Kroger Co. Deferred State and Local Income Tax Expense (Benefit)
Kroger Co. (KR) reported Deferred State and Local Income Tax Expense (Benefit) of -$50.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Kroger Co. deferred state and local income tax expense (benefit) for fiscal 2026 was -$50.00M, a 484.62% decline from fiscal 2025.
- Kroger Co. deferred state and local income tax expense (benefit) for fiscal 2025 was $13.00M.
- Kroger Co. deferred state and local income tax expense (benefit) for fiscal 2024 was -$24.00M.
- Kroger Co. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.00M, a 106.67% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$50.00M 10-K · filed 2026-03-31 |
| 2025-02-01 | $13.00M 10-K · filed 2026-03-31 |
| 2024-02-03 | -$24.00M 10-K · filed 2026-03-31 |
| 2023-01-28 | -$1.00M 10-K · filed 2025-04-01 |
| 2022-01-29 | $15.00M 10-K · filed 2024-04-02 |
| 2021-01-30 | -$3.00M 10-K · filed 2023-03-28 |
| 2020-02-01 | -$5.00M 10-K · filed 2022-03-29 |
| 2019-02-02 | $20.00M 10-K · filed 2021-03-30 |
| 2018-02-03 | $18.00M 10-K · filed 2020-04-01 |
| 2017-01-28 | $27.00M 10-K · filed 2019-04-02 |
| 2016-01-30 | $19.00M 10-K/A · filed 2018-04-18 |
| 2015-01-31 | $11.00M 10-K · filed 2017-03-28 |
| 2014-02-01 | -$10.00M 10-K · filed 2016-03-29 |
| 2013-02-02 | $31.00M 10-K/A · filed 2015-04-01 |
| 2012-01-28 | -$19.00M 10-K · filed 2014-04-01 |
| 2011-01-29 | -$55.00M 10-K · filed 2013-04-02 |
| 2010-01-30 | $23.00M 10-K · filed 2012-03-27 |
| 2009-01-31 | $36.00M 10-K · filed 2011-03-29 |
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