KOHLS Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8M +$76M +90.5% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-21
2022 -$84M +$8M +8.7% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-21
2021 -$92M -$110M -611% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-21
2020 $18M -$33M -64.7% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-16
2019 $51M +$82M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-17
2018 -$31M +$30M +49.2% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-18
2017 -$61M -$74M -569% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-18
2016 $13M +$51M Jan 31, 2016 Jan 28, 2017 10-K 2019-03-22
2015 -$38M -$87M -178% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-23
2014 $49M +$53M Feb 2, 2014 Jan 31, 2015 10-K 2017-03-17
2013 -$4M +$75M +94.9% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-18
2012 -$79M -$223M -155% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-20
2011 $144M +$105M +269% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-21
2010 $39M -$1M -2.5% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-22
2009 $40M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.