Kroger Co. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Kroger Co. (KR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$9.00 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- Kroger Co. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was -$9.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-31 | -$9.00M 10-K · filed 2026-03-31 |
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