Kroger Co. Current Federal Tax Expense (Benefit)
Kroger Co. (KR) reported Current Federal Tax Expense (Benefit) of $333.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-31
- Kroger Co. current federal tax expense (benefit) for fiscal 2026 was $333.00M, a 44.31% decline from fiscal 2025.
- Kroger Co. current federal tax expense (benefit) for fiscal 2025 was $598.00M, a 15.42% decline from fiscal 2024.
- Kroger Co. current federal tax expense (benefit) for fiscal 2024 was $707.00M, a 76.31% increase from fiscal 2023.
- Kroger Co. current federal tax expense (benefit) for fiscal 2023 was $401.00M, a 14.90% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $333.00M 10-K · filed 2026-03-31 | |
| 2025-02-01 | $598.00M 10-K · filed 2026-03-31 | $622.00M 10-K · filed 2025-04-01 |
| 2024-02-03 | $707.00M 10-K · filed 2026-03-31 | |
| 2023-01-28 | $401.00M 10-K · filed 2025-04-01 | |
| 2022-01-29 | $349.00M 10-K · filed 2024-04-02 | |
| 2021-01-30 | $577.00M 10-K · filed 2023-03-28 | |
| 2020-02-01 | $454.00M 10-K · filed 2022-03-29 | |
| 2019-02-02 | $775.00M 10-K · filed 2021-03-30 | |
| 2018-02-03 | $309.00M 10-K · filed 2020-04-01 | |
| 2017-01-28 | $721.00M 10-K · filed 2019-04-02 | |
| 2016-01-30 | $723.00M 10-K/A · filed 2018-04-18 | |
| 2015-01-31 | $847.00M 10-K · filed 2017-03-28 | |
| 2014-02-01 | $638.00M 10-K · filed 2016-03-29 | |
| 2013-02-02 | $563.00M 10-K/A · filed 2015-04-01 | |
| 2012-01-28 | $146.00M 10-K · filed 2014-04-01 | |
| 2011-01-29 | $697.00M 10-K · filed 2013-04-02 | |
| 2010-01-30 | $193.00M 10-K · filed 2012-03-27 | |
| 2009-01-31 | $304.00M 10-K · filed 2011-03-29 |
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