Kroger Co. Deferred Tax Liabilities, Gross
Kroger Co. (KR) had Deferred Tax Liabilities, Gross of $4.07 billion as of 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2026-01-31: Deferred Tax Liabilities, Gross $4.07B.
- 2025-02-01: Deferred Tax Liabilities, Gross $4.41B.
- 2024-02-03: Deferred Tax Liabilities, Gross $4.54B.
- 2023-01-28: Deferred Tax Liabilities, Gross $4.26B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $4.07B 10-K · filed 2026-03-31 | |
| 2025-02-01 | $4.41B 10-K · filed 2026-03-31 | |
| 2024-02-03 | $4.54B 10-K · filed 2025-04-01 | |
| 2023-01-28 | $4.26B 10-K · filed 2024-04-02 | |
| 2022-01-29 | $4.31B 10-K · filed 2023-03-28 | |
| 2021-01-30 | $4.53B 10-K · filed 2022-03-29 | |
| 2020-02-01 | $4.11B 10-K · filed 2021-03-30 | |
| 2019-02-02 | $2.20B 10-K · filed 2020-04-01 | $2.15B 10-K · filed 2019-04-02 |
| 2018-02-03 | $2.18B 10-K · filed 2019-04-02 |
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