Kroger Co. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Kroger Co. (KR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $13.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-31
- Kroger Co. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $13.00M, a 85.71% increase from fiscal 2025.
- Kroger Co. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $7.00M, a 16.67% increase from fiscal 2024.
- Kroger Co. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $6.00M, a 25.00% decline from fiscal 2023.
- Kroger Co. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $8.00M, a 100.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-01-31 | $13.00M 10-K · filed 2026-03-31 |
| 2025-02-01 | $7.00M 10-K · filed 2026-03-31 |
| 2024-02-03 | $6.00M 10-K · filed 2026-03-31 |
| 2023-01-28 | $8.00M 10-K · filed 2025-04-01 |
| 2022-01-29 | $4.00M 10-K · filed 2024-04-02 |
| 2021-01-30 | $4.00M 10-K · filed 2023-03-28 |
| 2020-02-01 | $1.00M 10-K · filed 2022-03-29 |
| 2019-02-02 | $3.00M 10-K · filed 2021-03-30 |
| 2018-02-03 | $5.00M 10-K · filed 2020-04-01 |
| 2017-01-28 | $7.00M 10-K · filed 2019-04-02 |
| 2016-01-30 | $2.00M 10-K/A · filed 2018-04-18 |
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