Kroger Co. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Kroger Co. (KR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-31
- Kroger Co. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $2.00M.
- Kroger Co. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $9.00M, a 125.00% increase from fiscal 2023.
- Kroger Co. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.00M, a 96.30% decline from fiscal 2022.
- Kroger Co. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $108.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-01-31 | $2.00M 10-K · filed 2026-03-31 | |
| 2024-02-03 | $9.00M 10-K · filed 2026-03-31 | |
| 2023-01-28 | $4.00M 10-K · filed 2025-04-01 | |
| 2022-01-29 | $108.00M 10-K · filed 2024-04-02 | |
| 2020-02-01 | $1.00M 10-K · filed 2022-03-29 | |
| 2019-02-02 | $22.00M 10-K · filed 2021-03-30 | |
| 2018-02-03 | $8.00M 10-K · filed 2020-04-01 | |
| 2017-01-28 | $30.00M 10-K · filed 2019-04-02 | |
| 2016-01-30 | $27.00M 10-K/A · filed 2018-04-18 | |
| 2015-01-31 | $36.00M 10-K · filed 2017-03-28 | |
| 2014-02-01 | $4.00M 10-K · filed 2016-03-29 | |
| 2013-02-02 | $27.00M 10-K/A · filed 2015-04-01 | |
| 2012-01-28 | $11.00M 10-K · filed 2014-04-01 | $10.00M 10-K · filed 2012-03-27 |
| 2011-01-29 | $21.00M 10-K · filed 2013-04-02 | $51.00M 10-K · filed 2011-03-29 |
| 2010-01-30 | $16.00M 10-K · filed 2012-03-27 | |
| 2009-01-31 | $11.00M 10-K · filed 2011-03-29 |
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