Kroger Co. Increase (Decrease) in Income Taxes Payable
Kroger Co. (KR) reported Increase (Decrease) in Income Taxes Payable of $219.00 million for the 6-month period ending 2026-08-15, per its 10-Q filed 2026-09-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-09-18
- Kroger Co. increase (decrease) in income taxes payable for the quarter ending 2026-01-31 was -$29.00M, a 160.42% decline year-over-year.
- Kroger Co. increase (decrease) in income taxes payable for the quarter ending 2025-11-08 was -$92.00M.
- Kroger Co. increase (decrease) in income taxes payable for the quarter ending 2025-02-01 was $48.00M.
- Kroger Co. increase (decrease) in income taxes payable for the quarter ending 2024-11-09 was -$67.00M.
- Kroger Co. increase (decrease) in income taxes payable for fiscal 2026 was -$115.00M, a 251.32% decline from fiscal 2025.
- Kroger Co. increase (decrease) in income taxes payable for fiscal 2025 was $76.00M, a 11.76% increase from fiscal 2024.
- Kroger Co. increase (decrease) in income taxes payable for fiscal 2024 was $68.00M.
- Kroger Co. increase (decrease) in income taxes payable for fiscal 2023 was -$190.00M, a 1287.50% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 4 month | Increase (Decrease) in Income Taxes Payable 4 month as first filed | Increase (Decrease) in Income Taxes Payable 5 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|---|
| 2026-08-15 | $219.00M 10-Q · filed 2026-09-18 | ||||||
| 2026-05-23 | $183.00M 10-Q · filed 2026-06-26 | ||||||
| 2026-01-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$121.00M derived: sum of 2 quarters · filed 2026-03-31 | -$115.00M 10-K · filed 2026-03-31 | ||||
| 2025-11-08 | -$92.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-12 | -$86.00M 10-Q · filed 2025-12-12 | |||||
| 2025-08-16 | $6.00M 10-Q · filed 2026-09-18 | ||||||
| 2025-05-24 | $41.00M 10-Q · filed 2026-06-26 | ||||||
| 2025-02-01 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$19.00M derived: sum of 2 quarters · filed 2026-03-31 | $76.00M 10-K · filed 2026-03-31 | ||||
| 2024-11-09 | -$67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-12 | $28.00M 10-Q · filed 2025-12-12 | |||||
| 2024-08-17 | $95.00M 10-Q · filed 2025-09-19 | ||||||
| 2024-05-25 | $180.00M 10-Q · filed 2025-06-27 | ||||||
| 2024-02-03 | -$80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$184.00M derived: sum of 2 quarters · filed 2026-03-31 | $68.00M 10-K · filed 2026-03-31 | ||||
| 2023-11-04 | -$104.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-13 | $148.00M 10-Q · filed 2024-12-13 | |||||
| 2023-08-12 | $252.00M 10-Q · filed 2024-09-20 | ||||||
| 2023-05-20 | $198.00M 10-Q · filed 2024-06-28 | ||||||
| 2023-01-28 | -$121.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$149.00M derived: sum of 2 quarters · filed 2025-04-01 | -$190.00M 10-K · filed 2025-04-01 | ||||
| 2022-11-05 | -$28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-08 | -$69.00M 10-Q · filed 2023-12-08 | |||||
| 2022-08-13 | -$41.00M 10-Q · filed 2023-09-15 | ||||||
| 2022-05-21 | -$70.00M 10-Q · filed 2023-06-23 | ||||||
| 2022-01-29 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | $141.00M derived: sum of 2 quarters · filed 2024-04-02 | $16.00M 10-K · filed 2024-04-02 | ||||
| 2021-11-06 | $71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-09 | -$54.00M 10-Q · filed 2022-12-09 | |||||
| 2021-08-14 | -$125.00M 10-Q · filed 2022-09-16 | ||||||
| 2021-05-22 | -$175.00M 10-Q · filed 2022-06-24 | ||||||
| 2021-01-30 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$171.00M derived: sum of 2 quarters · filed 2023-03-28 | $24.00M 10-K · filed 2023-03-28 | ||||
| 2020-11-07 | -$106.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-10 | $89.00M 10-Q · filed 2021-12-10 | |||||
| 2020-08-15 | $195.00M 10-Q · filed 2021-09-17 | ||||||
| 2020-05-23 | $276.00M 10-Q · filed 2021-06-25 | ||||||
| 2020-02-01 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$108.00M derived: sum of 2 quarters · filed 2022-03-29 | -$142.00M 10-K · filed 2022-03-29 | ||||
| 2019-11-09 | -$111.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-15 | -$145.00M 10-Q · filed 2020-12-15 | |||||
| 2019-08-17 | -$34.00M 10-Q · filed 2020-09-22 | ||||||
| 2019-05-25 | $63.00M 10-Q · filed 2020-06-26 | ||||||
| 2019-02-02 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$108.00M derived: sum of 2 quarters · filed 2021-03-30 | $289.00M 10-K · filed 2021-03-30 | ||||
| 2018-11-10 | -$138.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-17 | $259.00M 10-Q · filed 2019-12-17 | |||||
| 2018-08-18 | $397.00M 10-Q · filed 2019-09-24 | ||||||
| 2018-05-26 | $558.00M 10-Q · filed 2019-06-28 | ||||||
| 2018-02-03 | -$239.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | -$229.00M derived: sum of 2 quarters · filed 2020-04-01 | -$96.00M 10-K · filed 2020-04-01 | ||||
| 2017-11-04 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-18 | $143.00M 10-Q · filed 2018-12-18 | |||||
| 2017-08-12 | $133.00M 10-Q · filed 2018-09-25 | ||||||
| 2017-05-20 | $153.00M 10-Q · filed 2018-06-29 | ||||||
| 2017-01-28 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | -$52.00M derived: sum of 2 quarters · filed 2019-04-02 | $261.00M 10-K · filed 2019-04-02 | ||||
| 2016-11-05 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-08 | $267.00M 10-Q · filed 2017-12-08 | |||||
| 2016-08-13 | $313.00M 10-Q · filed 2017-09-15 | ||||||
| 2016-05-21 | $350.00M 10-Q · filed 2017-06-27 | $351.00M 10-Q · filed 2016-06-28 | |||||
| 2016-01-30 | -$404.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-18 | -$327.00M derived: sum of 2 quarters · filed 2018-04-18 | -$359.00M 10-K/A · filed 2018-04-18 | ||||
| 2015-11-07 | $77.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-13 | $45.00M 10-Q · filed 2016-12-13 | |||||
| 2015-08-15 | -$32.00M 10-Q · filed 2016-09-20 | ||||||
| 2015-05-23 | $10.00M 10-Q · filed 2016-06-28 | ||||||
| 2015-01-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | -$21.00M derived: sum of 2 quarters · filed 2017-03-28 | -$68.00M 10-K · filed 2017-03-28 | ||||
| 2014-11-08 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-17 | -$32.00M 10-Q · filed 2015-12-17 | |||||
| 2014-08-16 | -$47.00M 10-Q · filed 2015-09-22 | ||||||
| 2014-05-24 | -$28.00M 10-Q · filed 2015-06-30 | ||||||
| 2014-02-01 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | -$129.00M derived: sum of 2 quarters · filed 2016-03-29 | -$47.00M 10-K · filed 2016-03-29 | ||||
| 2013-11-09 | -$71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-16 | $11.00M 10-Q · filed 2014-12-16 | |||||
| 2013-08-17 | $82.00M 10-Q · filed 2014-09-23 | ||||||
| 2013-05-25 | $89.00M 10-Q · filed 2014-07-01 | ||||||
| 2013-02-02 | $49.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-04-01 | $88.00M derived: sum of 2 quarters · filed 2015-04-01 | $164.00M 10-K/A · filed 2015-04-01 | ||||
| 2012-11-03 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-13 | $115.00M 10-Q · filed 2013-12-13 | |||||
| 2012-08-11 | $76.00M 10-Q · filed 2013-09-24 | ||||||
| 2012-05-19 | $94.00M 10-Q · filed 2013-06-28 | ||||||
| 2012-01-28 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | -$308.00M derived: sum of 2 quarters · filed 2014-04-01 | -$106.00M 10-K · filed 2014-04-01 | ||||
| 2011-11-05 | -$313.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-11 | -$111.00M 10-Q · filed 2012-12-11 | |||||
| 2011-08-13 | $202.00M 10-Q · filed 2012-09-18 | ||||||
| 2011-05-21 | $152.00M 10-Q · filed 2012-06-26 | ||||||
| 2011-01-29 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | -$47.00M derived: sum of 2 quarters · filed 2013-04-02 | $133.00M 10-K · filed 2013-04-02 | ||||
| 2010-11-06 | -$42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-15 | $138.00M 10-Q · filed 2011-12-15 | |||||
| 2010-08-14 | $180.00M 10-Q · filed 2011-09-16 | ||||||
| 2010-05-22 | $165.00M 10-Q · filed 2011-06-23 | ||||||
| 2010-01-30 | -$180.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | -$137.00M derived: sum of 2 quarters · filed 2012-03-27 | $49.00M 10-K · filed 2012-03-27 | ||||
| 2009-11-07 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-13 | $229.00M 10-Q · filed 2010-12-13 | |||||
| 2009-08-15 | $186.00M 10-Q · filed 2010-09-22 | ||||||
| 2009-05-23 | $176.00M 10-Q · filed 2010-06-28 | ||||||
| 2009-01-31 | -$181.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-29 | -$256.00M derived: sum of 2 quarters · filed 2011-03-29 | -$206.00M 10-K · filed 2011-03-29 | ||||
| 2008-11-08 | -$75.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-17 | -$25.00M 10-Q · filed 2009-12-17 | |||||
| 2008-08-16 | $50.00M 10-Q · filed 2009-09-23 | ||||||
| 2008-02-02 | $43.00M 10-K · filed 2010-03-30 |
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