Kroger Co. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
Kroger Co. (KR) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 1.10% for the 12-month period ending 2018-02-03, per its 10-K filed 2020-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-04-01
- Kroger Co. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 1.10%, a 57.14% increase from fiscal 2017.
- Kroger Co. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 0.70%, a 0.00% change from fiscal 2016.
- Kroger Co. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 0.70%, a 0.00% change from fiscal 2015.
- Kroger Co. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 0.70%, a 36.36% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2018-02-03 | 1.10% 10-K · filed 2020-04-01 | |
| 2017-01-28 | 0.70% 10-K · filed 2019-04-02 | |
| 2016-01-30 | 0.70% 10-K/A · filed 2018-04-18 | |
| 2015-01-31 | 0.70% 10-K · filed 2017-03-28 | -0.70% 10-K · filed 2015-03-31 |
| 2014-02-01 | 1.10% 10-K · filed 2016-03-29 | -1.10% 10-K · filed 2014-04-01 |
| 2013-02-02 | -0.50% 10-K/A · filed 2015-04-01 | |
| 2012-01-28 | -1.30% 10-K · filed 2014-04-01 |
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