KROGER CO Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Kroger Co quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Kroger Co Deferred Income Tax Liabilities, Net for the quarter ending August 17, 2024 was $1.53B, a 1.66% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.53B +$25M +1.66% Aug 17, 2024 10-Q 2024-09-20
Q2 2024 $1.54B -$159M -9.39% May 25, 2024 10-Q 2024-06-28
Q4 2023 $1.58B -$93M -5.56% Feb 3, 2024 10-Q 2024-09-20
Q3 2023 $1.51B +$25M +1.69% Nov 4, 2023 10-Q 2023-12-08
Q2 2023 $1.69B +$162M +10.6% May 20, 2023 10-Q 2023-06-23
Q4 2022 $1.67B +$110M +7.04% Jan 28, 2023 10-K 2024-04-02
Q3 2022 $1.48B -$138M -8.52% Nov 5, 2022 10-Q 2022-12-09
Q2 2022 $1.53B -$9M -0.58% May 21, 2022 10-Q 2022-06-24
Q4 2021 $1.56B +$20M +1.3% Jan 29, 2022 10-K 2023-03-28
Q3 2021 $1.62B -$63M -3.75% Nov 6, 2021 10-Q 2021-12-10
Q2 2021 $1.54B +$9M +0.59% May 22, 2021 10-Q 2021-06-25
Q4 2020 $1.54B +$76M +5.18% Jan 30, 2021 10-K 2022-03-29
Q3 2020 $1.68B +$165M +10.9% Nov 7, 2020 10-Q 2020-12-15
Q2 2020 $1.53B +$48M +3.24% May 23, 2020 10-Q 2020-06-26
Q4 2019 $1.47B -$96M -6.15% Feb 1, 2020 10-K 2021-03-30
Q3 2019 $1.52B Nov 9, 2019 10-Q 2019-12-17
Q2 2019 $1.48B May 25, 2019 10-Q 2019-06-28
Q4 2018 $1.56B Feb 2, 2019 10-K 2020-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.