Kroger Co. Deferred Income Tax Liabilities, Net
Kroger Co. (KR) had Deferred Income Tax Liabilities, Net of $1.18 billion as of 2026-08-15, per its 10-Q filed 2026-09-18.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-18
- 2026-08-15: Deferred Income Tax Liabilities, Net $1.18B.
- 2026-05-23: Deferred Income Tax Liabilities, Net $1.14B.
- 2026-01-31: Deferred Income Tax Liabilities, Net $1.09B.
- 2025-11-08: Deferred Income Tax Liabilities, Net $917.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-08-15 | $1.18B 10-Q · filed 2026-09-18 |
| 2026-05-23 | $1.14B 10-Q · filed 2026-06-26 |
| 2026-01-31 | $1.09B 10-Q · filed 2026-09-18 |
| 2025-11-08 | $917.00M 10-Q · filed 2025-12-12 |
| 2025-08-16 | $1.39B 10-Q · filed 2025-09-19 |
| 2025-05-24 | $1.40B 10-Q · filed 2025-06-27 |
| 2025-02-01 | $1.42B 10-K · filed 2026-03-31 |
| 2024-11-09 | $1.56B 10-Q · filed 2024-12-13 |
| 2024-08-17 | $1.53B 10-Q · filed 2024-09-20 |
| 2024-05-25 | $1.53B 10-Q · filed 2024-06-28 |
| 2024-02-03 | $1.58B 10-K · filed 2025-04-01 |
| 2023-11-04 | $1.51B 10-Q · filed 2023-12-08 |
| 2023-08-12 | $1.45B 10-Q · filed 2023-09-15 |
| 2023-05-20 | $1.69B 10-Q · filed 2023-06-23 |
| 2023-01-28 | $1.67B 10-K · filed 2024-04-02 |
| 2022-11-05 | $1.48B 10-Q · filed 2022-12-09 |
| 2022-08-13 | $1.52B 10-Q · filed 2022-09-16 |
| 2022-05-21 | $1.53B 10-Q · filed 2022-06-24 |
| 2022-01-29 | $1.56B 10-K · filed 2023-03-28 |
| 2021-11-06 | $1.62B 10-Q · filed 2021-12-10 |
| 2021-08-14 | $1.52B 10-Q · filed 2021-09-17 |
| 2021-05-22 | $1.54B 10-Q · filed 2021-06-25 |
| 2021-01-30 | $1.54B 10-K · filed 2022-03-29 |
| 2020-11-07 | $1.68B 10-Q · filed 2020-12-15 |
| 2020-08-15 | $1.63B 10-Q · filed 2020-09-22 |
| 2020-05-23 | $1.53B 10-Q · filed 2020-06-26 |
| 2020-02-01 | $1.47B 10-K · filed 2021-03-30 |
| 2019-11-09 | $1.52B 10-Q · filed 2019-12-17 |
| 2019-08-17 | $1.50B 10-Q · filed 2019-09-24 |
| 2019-05-25 | $1.48B 10-Q · filed 2019-06-28 |
| 2019-02-02 | $1.56B 10-K · filed 2020-04-01 |
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