Income tax expense · 2011–2025
Kohl's income tax expense
$64.0M+1,180.0% · FY2025
Kohl's (KSS) reported $64.0M in income tax expense for fiscal 2025, +1,180.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $64.0M | +1,180.0% | Open → |
| FY20242025-02-01 | $5.0M | −91.1% | Open → |
| FY20232024-02-03 | $56.0M | +$95.0M | Open → |
| FY20222023-01-28 | −$39.0M | −$320M | Open → |
| FY20212022-01-29 | $281M | +$664M | Open → |
| FY20202021-01-30 | −$383M | −$593M | Open → |
| FY20192020-02-01 | $210M | −12.9% | Open → |
| FY20182019-02-02 | $241M | −6.6% | Open → |
| FY20172018-02-03 | $258M | −19.1% | Open → |
| FY20162017-01-28 | $319M | −16.9% | Open → |
| FY20152016-01-30 | $384M | −20.3% | Open → |
| FY20142015-01-31 | $482M | −6.4% | Open → |
| FY20132014-02-01 | $515M | −10.4% | Open → |
| FY20122013-02-02 | $575M | −16.9% | Open → |
| FY20112012-01-28 | $692M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −15.6%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Kohl's income tax expense |url=https://companiesranked.com/en/company/kohls/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Kohl's income tax expense. CompaniesRanked. https://companiesranked.com/en/company/kohls/income-tax-expenseBibTeX
@misc{companiesranked-en-company-kohls-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Kohl's income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/kohls/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-115982 · March 19, 2026
{{cite web |title=Kohl's income tax expense — 10-K (0001193125-26-115982) |url=https://www.sec.gov/Archives/edgar/data/885639/000119312526115982/kss-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.