Kroger Co. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Kroger Co. (KR) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$2.00 million for the 3-month period ending 2026-08-15, per its 10-Q filed 2026-09-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-09-18
- Kroger Co. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-08-15 was -$2.00M.
- Kroger Co. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-01-31 was $0.00.
- Kroger Co. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-11-08 was -$1.00M.
- Kroger Co. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-02-01 was $0.00.
- Kroger Co. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2026 was -$2.00M.
- Kroger Co. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$1.00M.
- Kroger Co. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$2.00M.
- Kroger Co. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$2.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 4 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 4 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 5 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 8 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-15 | -$2.00M 10-Q · filed 2026-09-18 | -$3.00M 10-Q · filed 2026-09-18 | ||||||||||
| 2026-05-23 | -$1.00M 10-Q · filed 2026-06-26 | |||||||||||
| 2026-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$1.00M derived: sum of 2 quarters · filed 2026-03-31 | -$2.00M 10-K · filed 2026-03-31 | |||||||||
| 2025-11-08 | -$1.00M 10-Q · filed 2025-12-12 | -$2.00M 10-Q · filed 2025-12-12 | ||||||||||
| 2025-08-16 | -$1.00M 10-Q · filed 2026-09-18 | |||||||||||
| 2025-05-24 | -$1.00M 10-Q · filed 2026-06-26 | |||||||||||
| 2025-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | -$1.00M 10-K · filed 2026-03-31 | |||||||||
| 2024-11-09 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-12 | -$1.00M 10-Q · filed 2025-12-12 | ||||||||||
| 2024-08-17 | -$1.00M 10-Q · filed 2025-09-19 | |||||||||||
| 2024-05-25 | -$1.00M 10-Q · filed 2025-06-27 | |||||||||||
| 2024-02-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$1.00M derived: sum of 2 quarters · filed 2026-03-31 | -$2.00M 10-K · filed 2026-03-31 | |||||||||
| 2023-11-04 | -$1.00M 10-Q · filed 2024-12-13 | -$2.00M 10-Q · filed 2024-12-13 | ||||||||||
| 2023-08-12 | -$1.00M 10-Q · filed 2024-09-20 | |||||||||||
| 2023-05-20 | -$1.00M 10-Q · filed 2024-06-28 | |||||||||||
| 2023-01-28 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$1.00M derived: sum of 2 quarters · filed 2025-04-01 | -$2.00M 10-K · filed 2025-04-01 | |||||||||
| 2022-11-05 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-08 | -$1.00M 10-Q · filed 2023-12-08 | ||||||||||
| 2022-08-13 | -$1.00M 10-Q · filed 2023-09-15 | |||||||||||
| 2022-05-21 | -$1.00M 10-Q · filed 2023-06-23 | |||||||||||
| 2022-01-29 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | $1.00M derived: sum of 2 quarters · filed 2024-04-02 | -$2.00M derived: sum of 3 quarters · filed 2024-04-02 | -$3.00M 10-K · filed 2024-04-02 | ||||||||
| 2021-11-06 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-09 | -$3.00M derived: sum of 2 quarters · filed 2022-12-09 | -$4.00M 10-Q · filed 2022-12-09 | |||||||||
| 2021-08-14 | -$3.00M 10-Q · filed 2022-09-16 | -$4.00M 10-Q · filed 2022-09-16 | ||||||||||
| 2021-05-22 | -$1.00M 10-Q · filed 2022-06-24 | |||||||||||
| 2021-01-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$1.00M derived: sum of 2 quarters · filed 2023-03-28 | -$2.00M 10-K · filed 2023-03-28 | |||||||||
| 2020-11-07 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-10 | -$1.00M 10-Q · filed 2021-12-10 | ||||||||||
| 2020-08-15 | -$1.00M 10-Q · filed 2021-09-17 | |||||||||||
| 2020-05-23 | -$1.00M 10-Q · filed 2021-06-25 | $1.00M 10-Q · filed 2020-06-26 | ||||||||||
| 2020-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$1.00M derived: sum of 2 quarters · filed 2022-03-29 | -$2.00M derived: sum of 3 quarters · filed 2022-03-29 | -$3.00M 10-K · filed 2022-03-29 | $3.00M 10-K · filed 2020-04-01 | |||||||
| 2019-11-09 | -$1.00M 10-Q · filed 2020-12-15 | $1.00M 10-Q · filed 2019-12-17 | -$2.00M derived: sum of 2 quarters · filed 2020-12-15 | -$3.00M 10-Q · filed 2020-12-15 | $3.00M 10-Q · filed 2019-12-17 | |||||||
| 2019-08-17 | -$1.00M 10-Q · filed 2020-09-22 | $1.00M 10-Q · filed 2019-09-24 | -$2.00M 10-Q · filed 2020-09-22 | $2.00M 10-Q · filed 2019-09-24 | ||||||||
| 2019-05-25 | $1.00M 10-Q · filed 2020-06-26 | |||||||||||
| 2019-02-02 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$5.00M derived: sum of 2 quarters · filed 2021-03-30 | -$4.00M derived: sum of 3 quarters · filed 2021-03-30 | -$3.00M 10-K · filed 2021-03-30 | $3.00M 10-K · filed 2020-04-01 | |||||||
| 2018-11-10 | $1.00M 10-Q · filed 2019-12-17 | $2.00M derived: sum of 2 quarters · filed 2019-12-17 | $3.00M 10-Q · filed 2019-12-17 | |||||||||
| 2018-08-18 | $1.00M 10-Q · filed 2019-09-24 | $2.00M 10-Q · filed 2019-09-24 | ||||||||||
| 2018-05-26 | $1.00M 10-Q · filed 2019-06-28 | |||||||||||
| 2018-02-03 | $3.00M 10-K · filed 2020-04-01 |
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