Kroger Co. Deferred Tax Liabilities, Inventory
Kroger Co. (KR) had Deferred Tax Liabilities, Inventory of $270.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-03-31
- 2026-01-31: Deferred Tax Liabilities, Inventory $270.00M.
- 2025-02-01: Deferred Tax Liabilities, Inventory $283.00M.
- 2024-02-03: Deferred Tax Liabilities, Inventory $259.00M.
- 2023-01-28: Deferred Tax Liabilities, Inventory $281.00M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2026-01-31 | $270.00M 10-K · filed 2026-03-31 |
| 2025-02-01 | $283.00M 10-K · filed 2026-03-31 |
| 2024-02-03 | $259.00M 10-K · filed 2025-04-01 |
| 2023-01-28 | $281.00M 10-K · filed 2024-04-02 |
| 2022-01-29 | $310.00M 10-K · filed 2023-03-28 |
| 2021-01-30 | $264.00M 10-K · filed 2022-03-29 |
| 2020-02-01 | $252.00M 10-K · filed 2021-03-30 |
| 2019-02-02 | $257.00M 10-K · filed 2020-04-01 |
| 2018-02-03 | $253.00M 10-K · filed 2019-04-02 |
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