Kroger Co. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Kroger Co. (KR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $334.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-31
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $334.00M.
- 2025-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $338.00M.
- 2024-02-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $361.00M.
- 2023-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $409.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-01-31 | $334.00M 10-K · filed 2026-03-31 |
| 2025-02-01 | $338.00M 10-K · filed 2026-03-31 |
| 2024-02-03 | $361.00M 10-K · filed 2025-04-01 |
| 2023-01-28 | $409.00M 10-K · filed 2024-04-02 |
| 2022-01-29 | $560.00M 10-K · filed 2023-03-28 |
| 2021-01-30 | $766.00M 10-K · filed 2022-03-29 |
| 2020-02-01 | $406.00M 10-K · filed 2021-03-30 |
| 2019-02-02 | $350.00M 10-K · filed 2020-04-01 |
| 2018-02-03 | $348.00M 10-K · filed 2019-04-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sprouts Farmers Market, Inc. (SFM) | United States | $6.101B | 15.32 |
| Albertsons Companies, Inc. (ACI) | United States | $5.804B | 101.32 |
| WEIS MARKETS INC (WMK) | United States | $1.788B | |
| Grocery Outlet Holding Corp. (GO) | United States | $1.121B | -2.70 |
| Natural Grocers by Vitamin Cottage, Inc. (NGVC) | United States | $0.691B | 15.01 |
| VILLAGE SUPER MARKET INC (VLGEA) | United States | $0.631B | 2.42 |
| Host Digital Inc. (HCWC) | United States | $0.365B | -0.54 |
| Maison Solutions Inc. (MSS) | United States | $0.030B | -272.49 |