KOHLS Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KOHLS Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • KOHLS Corp Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$13M, a 1400% decline year-over-year.
  • KOHLS Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$8M, a 90.5% increase from 2022.
  • KOHLS Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$84M, a 8.7% increase from 2021.
  • KOHLS Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$92M, a 611% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$13M -$14M -1400% Feb 4, 2024 May 4, 2024 10-Q 2024-06-06
Q1 2023 $1M -$1M -50% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-06
Q1 2022 $2M +$67M Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-01
Q1 2021 -$65M +$26M +28.6% Jan 31, 2021 May 1, 2021 10-Q 2022-06-02
Q1 2020 -$91M -$109M -606% Feb 2, 2020 May 2, 2020 10-Q 2021-06-03
Q1 2019 $18M +$30M Feb 3, 2019 May 4, 2019 10-Q 2020-06-05
Q1 2018 -$12M -$25M -192% Feb 4, 2018 May 5, 2018 10-Q 2019-06-07
Q1 2017 $13M +$31M Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-08
Q1 2016 -$18M +$5M +21.7% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-02
Q1 2015 -$23M -$28M -560% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q1 2014 $5M +$18M Feb 2, 2014 May 3, 2014 10-Q 2015-06-05
Q1 2013 -$13M +$1M +7.14% Feb 3, 2013 May 4, 2013 10-Q 2014-06-06
Q1 2012 -$14M -$27M -208% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-07
Q1 2011 $13M +$34M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-01
Q1 2010 -$21M Jan 31, 2010 May 1, 2010 10-Q/A 2011-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.