Kohl's KSS Noncash Lease Expense
Noncash Lease Expense at other companies
Other financials
Where this comes from
Reported directly by Kohl's in its filing.
Tagged under the XBRL concept kss:NoncashLeaseExpense.
The official record: Kohl's’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kohl's's noncash lease expense?
- Kohl's (KSS) reported noncash lease expense of $22M in Q1 2026.
- How has Kohl's's noncash lease expense changed year-over-year?
- Kohl's's noncash lease expense increased by 4.8% year-over-year, from $21M to $22M.
- What is the long-term trend for Kohl's's noncash lease expense?
- Over 4 years (2021 to 2025), Kohl's's noncash lease expense has grown at a -11.1% compound annual growth rate (CAGR), from $139M to $87M.
- What does noncash lease expense mean?
- This represents the non-cash portion of lease expenses recognized in the operating section of the cash flow statement, typically related to the amortization of right-of-use assets. It is an accounting adjustment that reconciles net income to operating cash flow without involving actual cash movement. Monitoring this helps analysts distinguish between accounting charges and actual cash lease obligations.