Kroger Co. Deferred Income Tax Expense (Benefit)
Kroger Co. (KR) reported Deferred Income Tax Expense (Benefit) of $94.00 million for the 6-month period ending 2026-08-15, per its 10-Q filed 2026-09-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-18
- Kroger Co. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $192.00M.
- Kroger Co. deferred income tax expense (benefit) for the quarter ending 2025-11-08 was -$491.00M, a 1327.50% decline year-over-year.
- Kroger Co. deferred income tax expense (benefit) for the quarter ending 2025-02-01 was -$111.00M, a 204.72% decline year-over-year.
- Kroger Co. deferred income tax expense (benefit) for the quarter ending 2024-11-09 was $40.00M, a 135.29% increase year-over-year.
- Kroger Co. deferred income tax expense (benefit) for fiscal 2026 was -$330.00M.
- Kroger Co. deferred income tax expense (benefit) for fiscal 2025 was -$102.00M.
- Kroger Co. deferred income tax expense (benefit) for fiscal 2024 was -$155.00M, a 196.27% decline from fiscal 2023.
- Kroger Co. deferred income tax expense (benefit) for fiscal 2023 was $161.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-08-15 | $94.00M 10-Q · filed 2026-09-18 | |||||
| 2026-05-23 | $51.00M 10-Q · filed 2026-06-26 | |||||
| 2026-01-31 | $192.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$299.00M derived: sum of 2 quarters · filed 2026-03-31 | -$330.00M 10-K · filed 2026-03-31 | |||
| 2025-11-08 | -$491.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-12 | -$522.00M 10-Q · filed 2025-12-12 | ||||
| 2025-08-16 | -$31.00M 10-Q · filed 2026-09-18 | |||||
| 2025-05-24 | -$16.00M 10-Q · filed 2026-06-26 | |||||
| 2025-02-01 | -$111.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$71.00M derived: sum of 2 quarters · filed 2026-03-31 | -$102.00M 10-K · filed 2026-03-31 | |||
| 2024-11-09 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-12 | $9.00M 10-Q · filed 2025-12-12 | ||||
| 2024-08-17 | -$31.00M 10-Q · filed 2025-09-19 | |||||
| 2024-05-25 | -$64.00M 10-Q · filed 2025-06-27 | |||||
| 2024-02-03 | $106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $123.00M derived: sum of 2 quarters · filed 2026-03-31 | -$155.00M 10-K · filed 2026-03-31 | |||
| 2023-11-04 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-13 | -$261.00M 10-Q · filed 2024-12-13 | ||||
| 2023-08-12 | -$278.00M 10-Q · filed 2024-09-20 | |||||
| 2023-05-20 | -$5.00M 10-Q · filed 2024-06-28 | |||||
| 2023-01-28 | $254.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | $201.00M derived: sum of 2 quarters · filed 2025-04-01 | $161.00M 10-K · filed 2025-04-01 | |||
| 2022-11-05 | -$53.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-08 | -$93.00M 10-Q · filed 2023-12-08 | ||||
| 2022-08-13 | -$40.00M 10-Q · filed 2023-09-15 | |||||
| 2022-05-21 | -$30.00M 10-Q · filed 2023-06-23 | |||||
| 2022-01-29 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | -$7.00M derived: sum of 2 quarters · filed 2024-04-02 | -$31.00M 10-K · filed 2024-04-02 | |||
| 2021-11-06 | $58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-09 | $34.00M 10-Q · filed 2022-12-09 | ||||
| 2021-08-14 | -$24.00M 10-Q · filed 2022-09-16 | |||||
| 2021-05-22 | -$2.00M 10-Q · filed 2022-06-24 | |||||
| 2021-01-30 | -$146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$103.00M derived: sum of 2 quarters · filed 2023-03-28 | $73.00M 10-K · filed 2023-03-28 | |||
| 2020-11-07 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-10 | $219.00M 10-Q · filed 2021-12-10 | ||||
| 2020-08-15 | $176.00M 10-Q · filed 2021-09-17 | |||||
| 2020-05-23 | $76.00M 10-Q · filed 2021-06-25 | |||||
| 2020-02-01 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$7.00M derived: sum of 2 quarters · filed 2022-03-29 | -$56.00M 10-K · filed 2022-03-29 | |||
| 2019-11-09 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-15 | -$46.00M 10-Q · filed 2020-12-15 | ||||
| 2019-08-17 | -$49.00M 10-Q · filed 2020-09-22 | |||||
| 2019-05-25 | -$73.00M 10-Q · filed 2020-06-26 | |||||
| 2019-02-02 | -$193.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$137.00M derived: sum of 2 quarters · filed 2021-03-30 | -$45.00M 10-K · filed 2021-03-30 | |||
| 2018-11-10 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-17 | $148.00M 10-Q · filed 2019-12-17 | ||||
| 2018-08-18 | $92.00M 10-Q · filed 2019-09-24 | |||||
| 2018-05-26 | $17.00M 10-Q · filed 2019-06-28 | |||||
| 2018-02-03 | -$961.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | -$902.00M derived: sum of 2 quarters · filed 2020-04-01 | -$694.00M 10-K · filed 2020-04-01 | |||
| 2017-11-04 | $59.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-18 | $267.00M 10-Q · filed 2018-12-18 | ||||
| 2017-08-12 | $208.00M 10-Q · filed 2018-09-25 | |||||
| 2017-05-20 | $6.00M 10-Q · filed 2018-06-29 | |||||
| 2017-01-28 | $196.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $244.00M derived: sum of 2 quarters · filed 2019-04-02 | $201.00M 10-K · filed 2019-04-02 | |||
| 2016-11-05 | $48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-08 | $5.00M 10-Q · filed 2017-12-08 | ||||
| 2016-08-13 | -$43.00M 10-Q · filed 2017-09-15 | |||||
| 2016-01-30 | $466.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-18 | $399.00M derived: sum of 2 quarters · filed 2018-04-18 | $317.00M 10-K/A · filed 2018-04-18 | |||
| 2015-11-07 | -$67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-13 | -$149.00M 10-Q · filed 2016-12-13 | ||||
| 2015-08-15 | -$82.00M 10-Q · filed 2016-09-20 | |||||
| 2015-05-23 | -$52.00M 10-Q · filed 2016-06-28 | |||||
| 2015-01-31 | $212.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $176.00M derived: sum of 2 quarters · filed 2017-03-28 | $73.00M 10-K · filed 2017-03-28 | |||
| 2014-11-08 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-17 | -$139.00M 10-Q · filed 2015-12-17 | ||||
| 2014-08-16 | -$103.00M 10-Q · filed 2015-09-22 | |||||
| 2014-05-24 | -$56.00M 10-Q · filed 2015-06-30 | |||||
| 2014-02-01 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $88.00M derived: sum of 2 quarters · filed 2016-03-29 | $72.00M 10-K · filed 2016-03-29 | |||
| 2013-11-09 | $37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-16 | $21.00M 10-Q · filed 2014-12-16 | ||||
| 2013-08-17 | -$16.00M 10-Q · filed 2014-09-23 | |||||
| 2013-05-25 | -$14.00M 10-Q · filed 2014-07-01 | |||||
| 2013-02-02 | $46.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-04-01 | $75.00M derived: sum of 2 quarters · filed 2015-04-01 | $176.00M 10-K/A · filed 2015-04-01 | |||
| 2012-11-03 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-13 | $130.00M 10-Q · filed 2013-12-13 | ||||
| 2012-08-11 | $101.00M 10-Q · filed 2013-09-24 | |||||
| 2012-05-19 | $58.00M 10-Q · filed 2013-06-28 | |||||
| 2012-01-28 | -$283.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $126.00M derived: sum of 2 quarters · filed 2014-04-01 | $31.00M 10-K · filed 2014-04-01 | |||
| 2011-11-05 | $409.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-11 | $314.00M 10-Q · filed 2012-12-11 | ||||
| 2011-08-13 | -$95.00M 10-Q · filed 2012-09-18 | |||||
| 2011-05-21 | -$57.00M 10-Q · filed 2012-06-26 | |||||
| 2011-01-29 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $53.00M derived: sum of 2 quarters · filed 2013-04-02 | $37.00M 10-K · filed 2013-04-02 | |||
| 2010-11-06 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-15 | $5.00M 10-Q · filed 2011-12-15 | ||||
| 2010-08-14 | -$16.00M 10-Q · filed 2011-09-16 | |||||
| 2010-05-22 | -$8.00M 10-Q · filed 2011-06-23 | |||||
| 2010-01-30 | $171.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $132.00M derived: sum of 2 quarters · filed 2012-03-27 | $222.00M 10-K · filed 2012-03-27 | |||
| 2009-11-07 | -$39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-13 | $51.00M 10-Q · filed 2010-12-13 | ||||
| 2009-08-15 | $90.00M 10-Q · filed 2010-09-22 | |||||
| 2009-05-23 | $54.00M 10-Q · filed 2010-06-28 | |||||
| 2009-01-31 | $194.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-29 | $235.00M derived: sum of 2 quarters · filed 2011-03-29 | $341.00M 10-K · filed 2011-03-29 | |||
| 2008-11-08 | $41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-17 | $147.00M 10-Q · filed 2009-12-17 | ||||
| 2008-08-16 | $106.00M 10-Q · filed 2009-09-23 | |||||
| 2008-02-02 | -$68.00M 10-K · filed 2010-03-30 |
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