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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $56M +$95M Jan 29, 2023 Feb 3, 2024 10-K 2024-03-21
2022 -$39M -$320M -114% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-21
2021 $281M +$664M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-21
2020 -$383M -$593M -282% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-16
2019 $210M -$31M -12.9% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-17
2018 $241M -$17M -6.59% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-18
2017 $258M -$61M -19.1% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-18
2016 $319M -$65M -16.9% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-22
2015 $384M -$98M -20.3% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-23
2014 $482M -$33M -6.41% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-17
2013 $515M -$60M -10.4% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-18
2012 $575M -$117M -16.9% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-20
2011 $692M +$24M +3.59% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-21
2010 $668M +$83M +14.2% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-22
2009 $585M 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.