Kroger Co. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Kroger Co. (KR) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$8.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2019-04-02
- Kroger Co. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-02-02 was -$18.00M, a 220.00% decline year-over-year.
- Kroger Co. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-11-10 was $11.00M, a 120.00% increase year-over-year.
- Kroger Co. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-08-18 was -$2.00M, a 300.00% decline year-over-year.
- Kroger Co. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-02-03 was $15.00M, a 74.14% decline year-over-year.
- Kroger Co. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$8.00M.
- Kroger Co. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Kroger Co. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $27.00M.
- Kroger Co. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$2.00M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 4 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 5 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 8 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2019-02-02 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | -$7.00M derived: sum of 2 quarters · filed 2019-04-02 | -$9.00M derived: sum of 3 quarters · filed 2019-04-02 | -$8.00M 10-K · filed 2019-04-02 | |||
| 2018-11-10 | $11.00M 10-Q · filed 2018-12-18 | $9.00M derived: sum of 2 quarters · filed 2018-12-18 | $10.00M 10-Q · filed 2018-12-18 | ||||
| 2018-08-18 | -$2.00M 10-Q · filed 2018-09-25 | -$1.00M 10-Q · filed 2018-09-25 | |||||
| 2018-05-26 | $1.00M 10-Q · filed 2018-06-29 | ||||||
| 2018-02-03 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $20.00M derived: sum of 2 quarters · filed 2019-04-02 | $21.00M derived: sum of 3 quarters · filed 2019-04-02 | $0.00 10-K · filed 2019-04-02 | |||
| 2017-11-04 | $5.00M 10-Q · filed 2018-12-18 | $6.00M derived: sum of 2 quarters · filed 2018-12-18 | -$15.00M 10-Q · filed 2018-12-18 | ||||
| 2017-08-12 | $1.00M 10-Q · filed 2018-09-25 | -$20.00M 10-Q · filed 2018-09-25 | |||||
| 2017-05-20 | -$21.00M 10-Q · filed 2018-06-29 | ||||||
| 2017-01-28 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $85.00M derived: sum of 2 quarters · filed 2019-04-02 | $42.00M derived: sum of 3 quarters · filed 2019-04-02 | $27.00M 10-K · filed 2019-04-02 | |||
| 2016-11-05 | $27.00M 10-Q · filed 2017-12-08 | -$16.00M derived: sum of 2 quarters · filed 2017-12-08 | -$31.00M 10-Q · filed 2017-12-08 | ||||
| 2016-08-13 | -$43.00M 10-Q · filed 2017-09-15 | -$58.00M 10-Q · filed 2017-09-15 | |||||
| 2016-05-21 | -$15.00M 10-Q · filed 2017-06-27 | ||||||
| 2016-01-30 | -$10.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-18 | -$12.00M derived: sum of 2 quarters · filed 2018-04-18 | -$14.00M derived: sum of 3 quarters · filed 2018-04-18 | -$2.00M 10-K/A · filed 2018-04-18 | |||
| 2015-11-07 | -$2.00M 10-Q · filed 2015-12-17 | -$4.00M derived: sum of 2 quarters · filed 2015-12-17 | $8.00M 10-Q · filed 2015-12-17 | ||||
| 2015-08-15 | -$2.00M 10-Q · filed 2015-09-22 | $10.00M 10-Q · filed 2015-09-22 | |||||
| 2015-05-23 | $12.00M 10-Q · filed 2015-06-30 | ||||||
| 2015-01-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | -$14.00M derived: sum of 2 quarters · filed 2017-03-28 | -$14.00M 10-K · filed 2017-03-28 | ||||
| 2014-11-08 | $2.00M 10-Q · filed 2015-12-17 | $2.00M 10-Q · filed 2015-12-17 | |||||
| 2014-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | -$3.00M derived: sum of 2 quarters · filed 2016-03-29 | $4.00M derived: sum of 3 quarters · filed 2016-03-29 | -$8.00M 10-K · filed 2016-03-29 | |||
| 2013-11-09 | -$3.00M 10-Q · filed 2014-12-16 | $4.00M derived: sum of 2 quarters · filed 2014-12-16 | -$8.00M 10-Q · filed 2014-12-16 | ||||
| 2013-08-17 | $7.00M 10-Q · filed 2014-09-23 | -$5.00M 10-Q · filed 2014-09-23 | |||||
| 2013-05-25 | -$12.00M 10-Q · filed 2014-07-01 | ||||||
| 2013-02-02 | $14.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-04-01 | $16.00M derived: sum of 2 quarters · filed 2015-04-01 | $7.00M 10-K/A · filed 2015-04-01 | ||||
| 2012-11-03 | $2.00M 10-Q · filed 2012-12-11 | -$7.00M 10-Q · filed 2013-12-13 | |||||
| 2012-08-11 | -$9.00M 10-Q · filed 2013-09-24 | ||||||
| 2012-05-19 | -$9.00M 10-Q · filed 2013-06-28 | ||||||
| 2012-01-28 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | -$15.00M derived: sum of 2 quarters · filed 2014-04-01 | -$15.00M 10-K · filed 2014-04-01 | ||||
| 2011-11-05 | -$5.00M 10-Q · filed 2011-12-15 | -$5.00M 10-Q · filed 2012-12-11 | |||||
| 2009-01-31 | $2.00M 10-K · filed 2011-03-29 | ||||||
| 2008-02-02 | -$13.00M 10-K · filed 2010-03-30 |
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