Kroger Co. Deferred Federal Income Tax Expense (Benefit)
Kroger Co. (KR) reported Deferred Federal Income Tax Expense (Benefit) of -$217.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Kroger Co. deferred federal income tax expense (benefit) for fiscal 2026 was -$217.00M.
- Kroger Co. deferred federal income tax expense (benefit) for fiscal 2025 was -$62.00M.
- Kroger Co. deferred federal income tax expense (benefit) for fiscal 2024 was -$130.00M, a 180.25% decline from fiscal 2023.
- Kroger Co. deferred federal income tax expense (benefit) for fiscal 2023 was $162.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$217.00M 10-K · filed 2026-03-31 |
| 2025-02-01 | -$62.00M 10-K · filed 2026-03-31 |
| 2024-02-03 | -$130.00M 10-K · filed 2026-03-31 |
| 2023-01-28 | $162.00M 10-K · filed 2025-04-01 |
| 2022-01-29 | -$46.00M 10-K · filed 2024-04-02 |
| 2021-01-30 | $75.00M 10-K · filed 2023-03-28 |
| 2020-02-01 | -$50.00M 10-K · filed 2022-03-29 |
| 2019-02-02 | -$3.00M 10-K · filed 2021-03-30 |
| 2018-02-03 | -$747.00M 10-K · filed 2020-04-01 |
| 2017-01-28 | $158.00M 10-K · filed 2019-04-02 |
| 2016-01-30 | $266.00M 10-K/A · filed 2018-04-18 |
| 2015-01-31 | -$15.00M 10-K · filed 2017-03-28 |
| 2014-02-01 | $81.00M 10-K · filed 2016-03-29 |
| 2013-02-02 | $154.00M 10-K/A · filed 2015-04-01 |
| 2012-01-28 | $78.00M 10-K · filed 2014-04-01 |
| 2011-01-29 | -$136.00M 10-K · filed 2013-04-02 |
| 2010-01-30 | $275.00M 10-K · filed 2012-03-27 |
| 2009-01-31 | $331.00M 10-K · filed 2011-03-29 |
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