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Kohl's KSS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Kohl's in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Operating income | 46 | 60 |
| Interest expense, net | 63 | 76 |
| Loss before income taxes | (17) | (16) |
| Benefit for income taxes | (3) | (1) |
| Net loss | $(14) | $(15) |
| Net loss per share: | ||
| Basic | $(0.13) | $(0.13) |
| Diluted | $(0.13) | $(0.13) |
Item 1. Financial Statements
FAQ
- What is Kohl's's income tax?
- Kohl's (KSS) reported income tax of -$3M in Q1 2026.
- How has Kohl's's income tax changed year-over-year?
- Kohl's's income tax decreased by 200.0% year-over-year, from -$1M to -$3M.
- What is the long-term trend for Kohl's's income tax?
- Over 4 years (2021 to 2025), Kohl's's income tax has grown at a -30.6% compound annual growth rate (CAGR), from $281M to $65M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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