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Kohl's KSS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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) |
|---|---|---|---|
| Total current assets | 3,652 | 3,691 | 3,580 |
| Property and equipment, net | 6,779 | 6,914 | 7,209 |
| Operating leases | 2,318 | 2,338 | 2,374 |
| Other assets | 416 | 419 | 476 |
| Total assets | $13,165 | $13,362 | $13,639 |
| Liabilities and Shareholders’ Equity | |||
| Current liabilities: | |||
| Accounts payable | $1,248 | $1,171 | $1,026 |
Item 1. Financial Statements
FAQ
- What is Kohl's's deferred tax assets and other non-current assets?
- Kohl's (KSS) reported deferred tax assets and other non-current assets of $416M in Q1 2026.
- How has Kohl's's deferred tax assets and other non-current assets changed year-over-year?
- Kohl's's deferred tax assets and other non-current assets decreased by 12.6% year-over-year, from $476M to $416M.
- What is the long-term trend for Kohl's's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Kohl's's deferred tax assets and other non-current assets has grown at a 0.2% compound annual growth rate (CAGR), from $415M to $419M.
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