KOHLS Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KOHLS Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • KOHLS Corp Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $14M, a 12.5% decline year-over-year.
  • KOHLS Corp annual Income Tax Expense (Benefit) for 2023 was $56M.
  • KOHLS Corp annual Income Tax Expense (Benefit) for 2022 was -$39M, a 114% decline from 2021.
  • KOHLS Corp annual Income Tax Expense (Benefit) for 2021 was $281M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $14M -$2M -12.5% May 5, 2024 Aug 3, 2024 10-Q 2024-09-05
Q1 2024 -$13M Feb 4, 2024 May 4, 2024 10-Q 2024-06-06
Q3 2023 $9M -$13M -59.1% Jul 30, 2023 Oct 28, 2023 10-Q 2023-11-30
Q2 2023 $16M -$30M -65.2% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-05
Q3 2022 $22M -$56M -71.8% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-30
Q2 2022 $46M -$80M -63.5% May 1, 2022 Jul 30, 2022 10-Q 2023-08-31
Q4 2021 $281M $86M +$183M Oct 31, 2021 Jan 29, 2022 10-K 2024-03-21
Q3 2021 $98M $78M +$122M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-01
Q2 2021 -$24M $126M +$133M May 2, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 -$157M -$9M +$226M +96.2% Jan 31, 2021 May 1, 2021 10-Q 2022-06-02
Q4 2020 -$383M -$97M -$183M -213% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-16
Q3 2020 -$200M -$44M -$82M -216% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 -$118M -$7M -$89M -109% May 3, 2020 Aug 1, 2020 10-Q 2021-09-02
Q1 2020 -$29M -$235M -$239M -5975% Feb 2, 2020 May 2, 2020 10-Q 2021-06-03
Q4 2019 $210M $86M -$4M -4.44% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-17
Q3 2019 $214M $38M +$4M +11.8% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-03
Q2 2019 $210M $82M -$13M -13.7% May 5, 2019 Aug 3, 2019 10-Q 2020-09-03
Q1 2019 $223M $4M -$18M -81.8% Feb 3, 2019 May 4, 2019 10-Q 2020-06-05
Q4 2018 $241M $90M +$65M +260% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-18
Q3 2018 $176M $34M -$32M -48.5% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-06
Q2 2018 $208M $95M -$29M -23.4% May 6, 2018 Aug 4, 2018 10-Q 2019-09-06
Q1 2018 $237M $22M -$21M -48.8% Feb 4, 2018 May 5, 2018 10-Q 2019-06-07
Q4 2017 $258M $25M -$121M -82.9% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-18
Q3 2017 $379M $66M -$13M -16.5% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-07
Q2 2017 $392M $124M +$40M +47.6% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-07
Q1 2017 $352M $43M +$33M +330% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-08
Q4 2016 $319M $146M -$21M -12.6% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-22
Q3 2016 $340M $79M +$10M +14.5% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-01
Q2 2016 $330M $84M +$5M +6.33% May 1, 2016 Jul 30, 2016 10-Q 2017-08-31
Q1 2016 $325M $10M -$59M -85.5% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 $384M $167M -$34M -16.9% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-23
Q3 2015 $418M $69M -$8M -10.4% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-02
Q2 2015 $426M $79M -$55M -41% May 3, 2015 Aug 1, 2015 10-Q 2016-09-02
Q1 2015 $481M $69M -$1M -1.43% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q4 2014 $482M $201M +$13M +6.92% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-17
Q3 2014 $469M $77M -$27M -26% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-04
Q2 2014 $496M $134M -$2M -1.47% May 4, 2014 Aug 2, 2014 10-Q 2015-09-04
Q1 2014 $498M $70M -$17M -19.5% Feb 2, 2014 May 3, 2014 10-Q 2015-06-05
Q4 2013 $515M $188M -$35M -15.7% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-18
Q3 2013 $550M $104M -$26M -20% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-05
Q2 2013 $576M $136M -$1M -0.73% May 5, 2013 Aug 3, 2013 10-Q 2014-09-05
Q1 2013 $577M $87M +$2M +2.35% Feb 3, 2013 May 4, 2013 10-Q 2014-06-06
Q4 2012 $575M $223M -$50M -18.3% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-20
Q3 2012 $625M $130M +$1M +0.78% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-06
Q2 2012 $624M $137M -$39M -22.2% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-04
Q1 2012 $663M $85M -$29M -25.4% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-07
Q4 2011 $692M $273M -$23M -7.77% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-21
Q3 2011 $715M $129M +$28M +27.7% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-30
Q2 2011 $687M $176M +$21M +13.5% May 1, 2011 Jul 30, 2011 10-Q 2012-08-31
Q1 2011 $666M $114M -$2M -1.72% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-01
Q4 2010 $668M $296M Oct 31, 2010 Jan 29, 2011 10-K 2013-03-22
Q3 2010 $101M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-02
Q2 2010 $155M May 2, 2010 Jul 31, 2010 10-Q 2011-09-13
Q1 2010 $116M 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.