KROGER CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kroger Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Kroger Co Deferred Income Tax Expense (Benefit) for the quarter ending May 25, 2024 was -$64M, a 1180% decline year-over-year.
  • Kroger Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$155M, a 196% decline from 2022.
  • Kroger Co annual Deferred Income Tax Expense (Benefit) for 2022 was $161M.
  • Kroger Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$31M, a 142% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$64M -$59M -1180% Feb 4, 2024 May 25, 2024 10-Q 2024-06-28
Q2 2023 -$5M +$25M +83.3% Jan 29, 2023 May 20, 2023 10-Q 2024-06-28
Q2 2022 -$30M -$28M -1400% Jan 30, 2022 May 21, 2022 10-Q 2023-06-23
Q2 2021 -$2M -$78M -103% Jan 31, 2021 May 22, 2021 10-Q 2022-06-24
Q2 2020 $76M +$149M Feb 2, 2020 May 23, 2020 10-Q 2021-06-25
Q2 2019 -$73M -$90M -529% Feb 3, 2019 May 25, 2019 10-Q 2020-06-26
Q2 2018 $17M +$11M +183% Feb 4, 2018 May 26, 2018 10-Q 2019-06-28
Q2 2017 $6M Jan 29, 2017 May 20, 2017 10-Q 2018-06-29
Q2 2015 -$52M +$4M +7.14% Feb 1, 2015 May 23, 2015 10-Q 2016-06-28
Q2 2014 -$56M -$42M -300% Feb 2, 2014 May 24, 2014 10-Q 2015-06-30
Q2 2013 -$14M -$72M -124% Feb 3, 2013 May 25, 2013 10-Q 2014-07-01
Q2 2012 $58M +$115M Jan 29, 2012 May 19, 2012 10-Q 2013-06-28
Q2 2011 -$57M -$49M -613% Jan 30, 2011 May 21, 2011 10-Q 2012-06-26
Q2 2010 -$8M Jan 31, 2010 May 22, 2010 10-Q 2011-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.