Kroger Co. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Kroger Co. (KR) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2019-02-02, per its 10-K filed 2021-03-30.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-03-30
- Kroger Co. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2019 was $1.00M, a 0.00% change from fiscal 2018.
- Kroger Co. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2018 was $1.00M, a 0.00% change from fiscal 2017.
- Kroger Co. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2017 was $1.00M, a 90.91% decline from fiscal 2016.
- Kroger Co. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2016 was $11.00M, a 83.33% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-02-02 | $1.00M 10-K · filed 2021-03-30 | |
| 2018-02-03 | $1.00M 10-K · filed 2020-04-01 | |
| 2017-01-28 | $1.00M 10-K · filed 2019-04-02 | |
| 2016-01-30 | $11.00M 10-K/A · filed 2018-04-18 | |
| 2015-01-31 | $6.00M 10-K · filed 2017-03-28 | |
| 2014-02-01 | $10.00M 10-K · filed 2016-03-29 | |
| 2013-02-02 | $9.00M 10-K/A · filed 2015-04-01 | |
| 2011-01-29 | $273.00M 10-K · filed 2013-04-02 | $237.00M 10-K · filed 2011-03-29 |
| 2010-01-30 | $4.00M 10-K · filed 2012-03-27 | |
| 2009-01-31 | $6.00M 10-K · filed 2011-03-29 |
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