KOHLS Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: KOHLS Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2024.
KOHLS Corp Unrecognized Tax Benefits for the quarter ending February 1, 2025 was $184M, a 8% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$184M	-$16M	-8%	Feb 1, 2025	10-K	2025-03-20
Q4 2023	$200M	-$19M	-8.68%	Feb 3, 2024	10-K	2025-03-20
Q4 2022	$219M	-$57M	-20.7%	Jan 28, 2023	10-K	2025-03-20
Q4 2021	$276M	-$22M	-7.38%	Jan 29, 2022	10-K	2024-03-21
Q4 2020	$298M	+$163M	+121%	Jan 30, 2021	10-K	2023-03-16
Q4 2019	$135M	+$2M	+1.5%	Feb 1, 2020	10-K	2022-03-17
Q4 2018	$133M	-$2M	-1.48%	Feb 2, 2019	10-K	2021-03-18
Q4 2017	$135M	-$14M	-9.4%	Feb 3, 2018	10-K	2020-03-18
Q4 2016	$149M	$0	0%	Jan 28, 2017	10-K	2019-03-22
Q4 2015	$149M	+$10M	+7.19%	Jan 30, 2016	10-K	2018-03-23
Q4 2014	$139M	+$14M	+11.2%	Jan 31, 2015	10-K	2018-03-23
Q4 2013	$125M	+$17M	+15.7%	Feb 1, 2014	10-K	2016-03-18
Q4 2012	$108M	$0	0%	Feb 2, 2013	10-K	2014-03-21
Q4 2011	$108M	+$12M	+12.5%	Jan 28, 2012	10-K	2015-03-20
Q4 2010	$96M	$0	0%	Jan 29, 2011	10-K	2013-03-22
Q4 2009	$96M			Jan 30, 2010	10-K	2012-03-16

Showing 1 to 16 of 16 entries

* An asterisk sign (*) next to the value indicates that the value is likely invalid.