Income Tax Expense (Benefit) of KROGER CO from 30 Jan 2010 to 08 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: KROGER CO quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jan 2010 to 08 Nov 2025.
KROGER CO Income Tax Expense (Benefit) for the quarter ending 08 Nov 2025 was $475,000,000, a 354% decline year-over-year.
KROGER CO annual Income Tax Expense (Benefit) for 2024 was $670,000,000, a 0.45% increase from 2023.
KROGER CO annual Income Tax Expense (Benefit) for 2023 was $667,000,000, a 2.1% increase from 2022.
KROGER CO annual Income Tax Expense (Benefit) for 2022 was $653,000,000, a 70% increase from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

KROGER CO Quarterly Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$475,000,000	-$662,000,000	-354%	17 Aug 2025	08 Nov 2025	10-Q	12 Dec 2025	2025	Q3
Q3 2025	$162,000,000	-$25,000,000	-13%	25 May 2025	16 Aug 2025	10-Q	19 Sep 2025	2025	Q2
Q2 2025	$235,000,000	$0	0%	02 Feb 2025	24 May 2025	10-Q	27 Jun 2025	2025	Q1
Q3 2024	$187,000,000	-$17,000,000	-8.3%	18 Aug 2024	09 Nov 2024	10-Q	12 Dec 2025	2025	Q3
Q2 2024	$235,000,000	+$253,000,000		04 Feb 2024	25 May 2024	10-Q	27 Jun 2025	2025	Q1
Q3 2023	$204,000,000	+$78,000,000	+62%	13 Aug 2023	04 Nov 2023	10-Q	13 Dec 2024	2024	Q3
Q2 2023	$18,000,000	-$227,000,000	-109%	21 May 2023	12 Aug 2023	10-Q	20 Sep 2024	2024	Q2
Q3 2022	$126,000,000	+$49,000,000	+64%	14 Aug 2022	05 Nov 2022	10-Q	08 Dec 2023	2023	Q3
Q2 2022	$209,000,000	+$83,000,000	+66%	22 May 2022	13 Aug 2022	10-Q	15 Sep 2023	2023	Q2
Q3 2021	$77,000,000	-$125,000,000	-62%	15 Aug 2021	06 Nov 2021	10-Q	09 Dec 2022	2022	Q3
Q2 2021	$126,000,000	-$247,000,000	-66%	23 May 2021	14 Aug 2021	10-Q	16 Sep 2022	2022	Q2
Q4 2020	$34,000,000	-$105,000,000	-148%	08 Nov 2020	30 Jan 2021	10-K	30 Mar 2021	2020	FY
Q3 2020	$202,000,000	+$123,000,000	+156%	16 Aug 2020	07 Nov 2020	10-Q	10 Dec 2021	2021	Q3
Q2 2020	$373,000,000	+$147,000,000	+65%	02 Feb 2020	23 May 2020	10-Q	25 Jun 2021	2021	Q1
Q4 2019	$71,000,000	+$5,000,000	+7.6%	10 Nov 2019	01 Feb 2020	10-K	30 Mar 2021	2020	FY
Q3 2019	$79,000,000	-$12,000,000	-13%	18 Aug 2019	09 Nov 2019	10-K	30 Mar 2021	2020	FY
Q2 2019	$226,000,000	-$390,000,000	-63%	03 Feb 2019	25 May 2019	10-K	30 Mar 2021	2020	FY
Q4 2018	$66,000,000	+$1,023,000,000		11 Nov 2018	02 Feb 2019	10-K	01 Apr 2020	2019	FY
Q3 2018	$91,000,000	-$124,000,000	-58%	19 Aug 2018	10 Nov 2018	10-K	01 Apr 2020	2019	FY
Q2 2018	$616,000,000	+$427,000,000	+226%	04 Feb 2018	26 May 2018	10-K	01 Apr 2020	2019	FY
Q4 2017	$957,000,000	-$1,187,000,000	-516%	05 Nov 2017	03 Feb 2018	10-K	02 Apr 2019	2018	FY
Q3 2017	$215,000,000	+$9,000,000	+4.4%	13 Aug 2017	04 Nov 2017	10-K	02 Apr 2019	2018	FY
Q2 2017	$189,000,000	+$18,000,000	+11%	21 May 2017	12 Aug 2017	10-K	02 Apr 2019	2018	FY
Q4 2016	$230,000,000	-$20,000,000	-8%	06 Nov 2016	28 Jan 2017	10-K/A	18 Apr 2018	2017	FY
Q3 2016	$206,000,000	-$32,000,000	-13%	14 Aug 2016	05 Nov 2016	10-K/A	18 Apr 2018	2017	FY
Q2 2016	$171,000,000	-$159,000,000	-48%	22 May 2016	13 Aug 2016	10-K/A	18 Apr 2018	2017	FY
Q4 2015	$250,000,000	-$24,000,000	-8.8%	08 Nov 2015	30 Jan 2016	10-K	28 Mar 2017	2016	FY
Q3 2015	$238,000,000	+$66,000,000	+38%	16 Aug 2015	07 Nov 2015	10-K	28 Mar 2017	2016	FY
Q2 2015	$330,000,000	+$56,000,000	+20%	01 Feb 2015	23 May 2015	10-K	28 Mar 2017	2016	FY
Q4 2014	$274,000,000	+$90,000,000	+49%	09 Nov 2014	31 Jan 2015	10-K	29 Mar 2016	2015	FY
Q3 2014	$172,000,000	+$47,000,000	+38%	17 Aug 2014	08 Nov 2014	10-K	29 Mar 2016	2015	FY
Q2 2014	$274,000,000	+$8,000,000	+3%	02 Feb 2014	24 May 2014	10-K	29 Mar 2016	2015	FY
Q4 2013	$184,000,000	-$55,000,000	-23%	10 Nov 2013	01 Feb 2014	10-K/A	01 Apr 2015	2014	FY
Q3 2013	$125,000,000	-$50,000,000	-29%	18 Aug 2013	09 Nov 2013	10-K/A	01 Apr 2015	2014	FY
Q2 2013	$266,000,000	+$118,000,000	+80%	03 Feb 2013	25 May 2013	10-K/A	01 Apr 2015	2014	FY
Q4 2012	$239,000,000	+$460,000,000		04 Nov 2012	02 Feb 2013	10-K	01 Apr 2014	2013	FY
Q3 2012	$175,000,000	+$67,000,000	+62%	12 Aug 2012	03 Nov 2012	10-K	01 Apr 2014	2013	FY
Q2 2012	$148,000,000	+$40,000,000	+37%	20 May 2012	11 Aug 2012	10-K	01 Apr 2014	2013	FY
Q4 2011	$221,000,000	-$386,000,000	-234%	06 Nov 2011	28 Jan 2012	10-K	02 Apr 2013	2012	FY
Q3 2011	$108,000,000	+$12,000,000	+12%	13 Aug 2011	05 Nov 2011	10-Q	11 Dec 2012	2012	Q3
Q2 2011	$108,000,000	-$16,000,000	-13%	22 May 2011	13 Aug 2011	10-K	02 Apr 2013	2012	FY
Q4 2010	$165,000,000	+$29,000,000	+21%	07 Nov 2010	29 Jan 2011	10-K	27 Mar 2012	2011	FY
Q3 2010	$96,000,000			15 Aug 2010	06 Nov 2010	10-K	27 Mar 2012	2011	FY
Q2 2010	$124,000,000			23 May 2010	14 Aug 2010	10-K	27 Mar 2012	2011	FY
Q4 2009	$136,000,000			08 Nov 2009	30 Jan 2010	10-K	29 Mar 2011	2010	FY

KROGER CO Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$670,000,000	+$3,000,000	+0.45%	04 Feb 2024	01 Feb 2025	10-K	01 Apr 2025	2025	FY
2023	$667,000,000	+$14,000,000	+2.1%	29 Jan 2023	03 Feb 2024	10-K	01 Apr 2025	2025	FY
2022	$653,000,000	+$268,000,000	+70%	30 Jan 2022	28 Jan 2023	10-K	01 Apr 2025	2025	FY
2021	$385,000,000	-$397,000,000	-51%	31 Jan 2021	29 Jan 2022	10-K	02 Apr 2024	2024	FY
2020	$782,000,000	+$313,000,000	+67%	02 Feb 2020	30 Jan 2021	10-K	28 Mar 2023	2022	FY
2019	$469,000,000	-$431,000,000	-48%	03 Feb 2019	01 Feb 2020	10-K	29 Mar 2022	2021	FY
2018	$900,000,000	+$1,305,000,000		04 Feb 2018	02 Feb 2019	10-K	30 Mar 2021	2020	FY
2017	$405,000,000	-$1,362,000,000	-142%	29 Jan 2017	03 Feb 2018	10-K	01 Apr 2020	2019	FY
2016	$957,000,000	-$88,000,000	-8.4%	31 Jan 2016	28 Jan 2017	10-K	02 Apr 2019	2018	FY
2015	$1,045,000,000	+$143,000,000	+16%	01 Feb 2015	30 Jan 2016	10-K/A	18 Apr 2018	2017	FY
2014	$902,000,000	+$151,000,000	+20%	02 Feb 2014	31 Jan 2015	10-K	28 Mar 2017	2016	FY
2013	$751,000,000	-$43,000,000	-5.4%	03 Feb 2013	01 Feb 2014	10-K	29 Mar 2016	2015	FY
2012	$794,000,000	+$547,000,000	+221%	29 Jan 2012	02 Feb 2013	10-K/A	01 Apr 2015	2014	FY
2011	$247,000,000	-$354,000,000	-59%	30 Jan 2011	28 Jan 2012	10-K	01 Apr 2014	2013	FY
2010	$601,000,000	+$69,000,000	+13%	31 Jan 2010	29 Jan 2011	10-K	02 Apr 2013	2012	FY
2009	$532,000,000			01 Feb 2009	30 Jan 2010	10-K	27 Mar 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.