RankingsPricing
  1. US-listed companies
  2. KOHLS Corp
  3. Financials
  4. Provision for income taxes

KOHLS CorpKSS

Market cap
$2.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Feb 1, 20255-91.07%
Feb 3, 202456-243.59%
Jan 28, 2023-39-113.88%
Jan 29, 2022281-173.37%
Jan 30, 2021-383-282.38%
Feb 1, 2020210-12.86%
Feb 2, 2019241-6.59%
Feb 3, 2018258-19.12%
Jan 28, 2017319-16.93%
Jan 30, 2016384-20.33%
Jan 31, 2015482-6.41%
Feb 1, 2014515-10.43%
Feb 2, 2013575-16.91%
Jan 28, 2012692+3.59%
Jan 29, 2011668

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)