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Kohl's KSS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kohl's in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Kohl's’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-257402
| (Dollars in Millions) / Assets | May 2, 2026 / (Unaudited) | January 31, 2026 / (Audited) | May 3, 2025 / (Unaudited) |
|---|---|---|---|
| Long-term debt | 1,387 | 1,436 | 1,174 |
| Finance leases and financing obligations | 2,338 | 2,365 | 2,433 |
| Operating leases | 2,624 | 2,650 | 2,687 |
| Deferred income taxes | 88 | 91 | 27 |
| Other long-term liabilities | 239 | 241 | 259 |
| Shareholders’ equity: | |||
| Common stock | 1 | 1 | 1 |
| Paid-in capital | 3,605 | 3,595 | 3,570 |
Item 1. Financial Statements
FAQ
- What is Kohl's's deferred tax assets?
- Kohl's (KSS) reported deferred tax assets of $88M in Q1 2026.
- How has Kohl's's deferred tax assets changed year-over-year?
- Kohl's's deferred tax assets increased by 225.9% year-over-year, from $27M to $88M.
- What is the long-term trend for Kohl's's deferred tax assets?
- Over 5 years (2020 to 2025), Kohl's's deferred tax assets has grown at a -21.3% compound annual growth rate (CAGR), from $302M to $91M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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