KROGER CO Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$155M -$316M -196% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-02
2022 $161M +$192M Jan 30, 2022 Jan 28, 2023 10-K 2024-04-02
2021 -$31M -$104M -142% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-02
2020 $73M +$129M Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 -$56M -$11M -24.4% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-29
2018 -$45M +$649M +93.5% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-30
2017 -$694M -$895M -445% Jan 29, 2017 Feb 3, 2018 10-K 2020-04-01
2016 $201M -$116M -36.6% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-02
2015 $317M +$244M +334% Feb 1, 2015 Jan 30, 2016 10-K/A 2018-04-18
2014 $73M +$1M +1.39% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 $72M -$104M -59.1% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-29
2012 $176M +$145M +468% Jan 29, 2012 Feb 2, 2013 10-K/A 2015-04-01
2011 $31M -$6M -16.2% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-01
2010 $37M -$185M -83.3% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $222M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.