Kroger Co. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Kroger Co. (KR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -2.80% for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- Kroger Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -2.80%, a 1500.00% decline from fiscal 2025.
- Kroger Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.20%, a 33.33% decline from fiscal 2024.
- Kroger Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.30%, a 40.00% decline from fiscal 2023.
- Kroger Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.50%, a 16.67% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | -2.80% 10-K · filed 2026-03-31 | |
| 2025-02-01 | 0.20% 10-K · filed 2026-03-31 | |
| 2024-02-03 | 0.30% 10-K · filed 2026-03-31 | |
| 2023-01-28 | 0.50% 10-K · filed 2025-04-01 | |
| 2022-01-29 | 0.60% 10-K · filed 2024-04-02 | |
| 2021-01-30 | 0.30% 10-K · filed 2023-03-28 | -0.80% 10-K · filed 2021-03-30 |
| 2020-02-01 | 0.30% 10-K · filed 2022-03-29 | -0.20% 10-K · filed 2020-04-01 |
| 2019-02-02 | -0.30% 10-K · filed 2021-03-30 | |
| 2018-02-03 | -0.40% 10-K · filed 2020-04-01 | |
| 2017-01-28 | -1.60% 10-K · filed 2019-04-02 |
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