Unrecognized Tax Benefits of KOHLS Corp from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KOHLS Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • KOHLS Corp Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $184,000,000, a 8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KOHLS Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $184,000,000 -$16,000,000 -8% 01 Feb 2025 10-K 20 Mar 2025 2024 FY
Q4 2023 $200,000,000 -$19,000,000 -8.7% 03 Feb 2024 10-K 20 Mar 2025 2024 FY
Q4 2022 $219,000,000 -$57,000,000 -21% 28 Jan 2023 10-K 20 Mar 2025 2024 FY
Q4 2021 $276,000,000 -$22,000,000 -7.4% 29 Jan 2022 10-K 21 Mar 2024 2023 FY
Q4 2020 $298,000,000 +$163,000,000 +121% 30 Jan 2021 10-K 16 Mar 2023 2022 FY
Q4 2019 $135,000,000 +$2,000,000 +1.5% 01 Feb 2020 10-K 17 Mar 2022 2021 FY
Q4 2018 $133,000,000 -$2,000,000 -1.5% 02 Feb 2019 10-K 18 Mar 2021 2020 FY
Q4 2017 $135,000,000 -$14,000,000 -9.4% 03 Feb 2018 10-K 18 Mar 2020 2019 FY
Q4 2016 $149,000,000 $0 0% 28 Jan 2017 10-K 22 Mar 2019 2018 FY
Q4 2015 $149,000,000 +$10,000,000 +7.2% 30 Jan 2016 10-K 23 Mar 2018 2017 FY
Q4 2014 $139,000,000 +$14,000,000 +11% 31 Jan 2015 10-K 23 Mar 2018 2017 FY
Q4 2013 $125,000,000 +$17,000,000 +16% 01 Feb 2014 10-K 18 Mar 2016 2015 FY
Q4 2012 $108,000,000 $0 0% 02 Feb 2013 10-K 21 Mar 2014 2013 FY
Q4 2011 $108,000,000 +$12,000,000 +12% 28 Jan 2012 10-K 20 Mar 2015 2014 FY
Q4 2010 $96,000,000 $0 0% 29 Jan 2011 10-K 22 Mar 2013 2012 FY
Q4 2009 $96,000,000 30 Jan 2010 10-K 16 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.