KROGER CO Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Kroger Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)