Kroger Co. Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
Kroger Co. (KR) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2026-03-31
- Kroger Co. effective income tax rate reconciliation, tax settlement, percent for fiscal 2025 was -0.20%.
- Kroger Co. effective income tax rate reconciliation, tax settlement, percent for fiscal 2023 was -0.20%.
- Kroger Co. effective income tax rate reconciliation, tax settlement, percent for fiscal 2022 was -3.10%.
- Kroger Co. effective income tax rate reconciliation, tax settlement, percent for fiscal 2020 was -0.10%, a 120.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|
| 2025-02-01 | -0.20% 10-K · filed 2026-03-31 |
| 2023-01-28 | -0.20% 10-K · filed 2025-04-01 |
| 2022-01-29 | -3.10% 10-K · filed 2024-04-02 |
| 2020-02-01 | -0.10% 10-K · filed 2022-03-29 |
| 2019-02-02 | 0.50% 10-K · filed 2021-03-30 |
| 2017-01-28 | -0.50% 10-K · filed 2019-04-02 |
| 2016-01-30 | -0.20% 10-K/A · filed 2018-04-18 |
| 2015-01-31 | -0.40% 10-K · filed 2017-03-28 |
| 2013-02-02 | -0.50% 10-K/A · filed 2015-04-01 |
| 2012-01-28 | -3.40% 10-K · filed 2014-04-01 |
| 2011-01-29 | -0.80% 10-K · filed 2013-04-02 |
| 2010-01-30 | -2.50% 10-K · filed 2012-03-27 |
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