KOHLS Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

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 2023.
  • KOHLS Corp Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $200M, a 8.68% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $200M -$19M -8.68% Feb 3, 2024 10-K 2024-03-21
Q4 2022 $219M -$57M -20.7% Jan 28, 2023 10-K 2024-03-21
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.