Kroger Co. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Kroger Co. (KR) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $3.00 million for the 12-month period ending 2019-02-02, per its 10-K filed 2019-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2019-04-02
- Kroger Co. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-02-02 was $0.00, a 100.00% decline year-over-year.
- Kroger Co. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-11-10 was $1.00M, a 0.00% change year-over-year.
- Kroger Co. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-08-18 was $1.00M, a 0.00% change year-over-year.
- Kroger Co. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-02-03 was $1.00M.
- Kroger Co. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $3.00M, a 0.00% change from fiscal 2018.
- Kroger Co. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $3.00M.
- Kroger Co. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $0.00.
- Kroger Co. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was $1.00M, a 50.00% decline from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 4 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 5 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 8 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2019-02-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $1.00M derived: sum of 2 quarters · filed 2019-04-02 | $2.00M derived: sum of 3 quarters · filed 2019-04-02 | $3.00M 10-K · filed 2019-04-02 | |||
| 2018-11-10 | $1.00M 10-Q · filed 2018-12-18 | $2.00M derived: sum of 2 quarters · filed 2018-12-18 | $3.00M 10-Q · filed 2018-12-18 | ||||
| 2018-08-18 | $1.00M 10-Q · filed 2018-09-25 | $2.00M 10-Q · filed 2018-09-25 | |||||
| 2018-05-26 | $1.00M 10-Q · filed 2018-06-29 | ||||||
| 2018-02-03 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $2.00M derived: sum of 2 quarters · filed 2019-04-02 | $3.00M derived: sum of 3 quarters · filed 2019-04-02 | $3.00M 10-K · filed 2019-04-02 | |||
| 2017-11-04 | $1.00M 10-Q · filed 2018-12-18 | $2.00M derived: sum of 2 quarters · filed 2018-12-18 | $2.00M 10-Q · filed 2018-12-18 | ||||
| 2017-08-12 | $1.00M 10-Q · filed 2018-09-25 | $1.00M 10-Q · filed 2018-09-25 | |||||
| 2017-01-28 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $0.00 derived: sum of 2 quarters · filed 2019-04-02 | $0.00 10-K · filed 2019-04-02 | ||||
| 2016-11-05 | $1.00M 10-Q · filed 2017-12-08 | $1.00M 10-Q · filed 2017-12-08 | |||||
| 2014-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $1.00M derived: sum of 2 quarters · filed 2016-03-29 | $1.00M 10-K · filed 2016-03-29 | ||||
| 2013-11-09 | $1.00M 10-Q · filed 2014-12-16 | $1.00M 10-Q · filed 2014-12-16 | |||||
| 2013-02-02 | $2.00M 10-K/A · filed 2015-04-01 | ||||||
| 2012-01-28 | $1.00M 10-K · filed 2014-04-01 |
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