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Kohl's KSS D&A
D&A at other companies
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Where this comes from
Reported directly by Kohl's in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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, Except per Share Data) | Quarter Ended / May 2, 2026 | Quarter Ended / May 3, 2025 |
|---|---|---|
| Cost of merchandise sold | 1,802 | 1,834 |
| Operating expenses: | ||
| Selling, general, and administrative | 1,145 | 1,164 |
| Depreciation and amortization | 174 | 175 |
| Operating income | 46 | 60 |
| Interest expense, net | 63 | 76 |
| Loss before income taxes | (17) | (16) |
| Benefit for income taxes | (3) | (1) |
Item 1. Financial Statements
FAQ
- What is Kohl's's D&A?
- Kohl's (KSS) reported D&A of $174M in Q1 2026.
- How has Kohl's's D&A changed year-over-year?
- Kohl's's D&A decreased by 0.6% year-over-year, from $175M to $174M.
- What is the long-term trend for Kohl's's D&A?
- Over 4 years (2021 to 2025), Kohl's's D&A has grown at a -4.4% compound annual growth rate (CAGR), from $838M to $700M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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