Kroger Co. Deferred Tax Liabilities, Property, Plant and Equipment
Kroger Co. (KR) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.89 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.89B.
- 2025-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $1.90B.
- 2024-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $2.04B.
- 2023-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $1.95B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $1.89B 10-K · filed 2026-03-31 |
| 2025-02-01 | $1.90B 10-K · filed 2026-03-31 |
| 2024-02-03 | $2.04B 10-K · filed 2025-04-01 |
| 2023-01-28 | $1.95B 10-K · filed 2024-04-02 |
| 2022-01-29 | $2.01B 10-K · filed 2023-03-28 |
| 2021-01-30 | $2.12B 10-K · filed 2022-03-29 |
| 2020-02-01 | $1.94B 10-K · filed 2021-03-30 |
| 2019-02-02 | $1.85B 10-K · filed 2020-04-01 |
| 2018-02-03 | $1.89B 10-K · filed 2019-04-02 |
| 2017-01-28 | $2.95B 10-K/A · filed 2018-04-18 |
| 2016-01-30 | $2.75B 10-K · filed 2017-03-28 |
| 2015-01-31 | $2.26B 10-K · filed 2016-03-29 |
| 2014-02-01 | $2.13B 10-K/A · filed 2015-04-01 |
| 2013-02-02 | $1.64B 10-K · filed 2014-04-01 |
| 2012-01-28 | $1.70B 10-K · filed 2013-04-02 |
| 2011-01-29 | $1.51B 10-K · filed 2012-03-27 |
| 2010-01-30 | $1.34B 10-K · filed 2011-03-29 |
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