KOHLS Corp
For the period ended Aug 2, 2025. Filed Sep 4, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 2, 2025 · Filed Sep 4, 2025
KSS$24.92+8.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit | Description |
| 4.1 | Indenture, dated as of May 30, 2025, by and among Kohl’s Corporation, the subsidiary guarantors party thereto, and U.S. Bank Trust Company, National Association, as trustee., incorporated by reference to Exhibit 99.1 of the Company's Current Report on Form 8-K filed on May 30, 2025. |
| 4.2 | Form of 10.000% Senior Secured Notes due 2030 (included as Exhibit A to the Indenture filed herewith as Exhibit 99.1)., incorporated by reference to Exhibit 99.2 of the Company's Current Report on Form 8-K filed on May 30, 2025. |
| 10.1 | Letter Agreement between Michael J. Bender and Kohl’s, Inc. dated May 16, 2025, incorporated by reference to Exhibit 10.1 of the Company's Current Report on Form 8-K filed on May 20, 2025. |
| 10.2 | Restricted Stock Unit Agreement between Michael J. Bender and Kohl’s Corporation dated May 16, 2025, incorporated by reference to Exhibit 10.2 of the Company's Current Report on Form 8-K filed on May 20, 2025. |
| 31.1 | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2 | Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibits 101) |
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