Kroger Co. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Kroger Co. (KR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.90% for the 12-month period ending 2025-02-01, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- Kroger Co. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.90%, a 1000.00% decline from fiscal 2024.
- Kroger Co. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 50.00% decline from fiscal 2023.
- Kroger Co. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%.
- Kroger Co. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.30%, a 175.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-02-01 | -0.90% 10-K · filed 2026-03-31 | |
| 2024-02-03 | 0.10% 10-K · filed 2026-03-31 | |
| 2023-01-28 | 0.20% 10-K · filed 2025-04-01 | |
| 2022-01-29 | -0.30% 10-K · filed 2024-04-02 | |
| 2021-01-30 | 0.40% 10-K · filed 2023-03-28 | 0.70% 10-K · filed 2021-03-30 |
| 2020-02-01 | 0.40% 10-K · filed 2022-03-29 | 0.70% 10-K · filed 2020-04-01 |
| 2019-02-02 | 0.10% 10-K · filed 2021-03-30 | |
| 2018-02-03 | -0.20% 10-K · filed 2020-04-01 | |
| 2017-01-28 | 0.10% 10-K · filed 2019-04-02 | |
| 2016-01-30 | -0.30% 10-K/A · filed 2018-04-18 | |
| 2015-01-31 | -0.30% 10-K · filed 2017-03-28 | |
| 2014-02-01 | -0.60% 10-K · filed 2016-03-29 | |
| 2013-02-02 | -0.30% 10-K/A · filed 2015-04-01 | -0.80% 10-K · filed 2013-04-02 |
| 2012-01-28 | 0.80% 10-K · filed 2014-04-01 | -0.50% 10-K · filed 2012-03-27 |
| 2011-01-29 | 0.30% 10-K · filed 2013-04-02 | |
| 2010-01-30 | 0.30% 10-K · filed 2012-03-27 | |
| 2009-01-31 | -0.20% 10-K · filed 2011-03-29 |
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