KROGER CO Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q3 2024.
  • Kroger Co Income Tax Expense (Benefit) for the quarter ending November 9, 2024 was $187M, a 8.33% decline year-over-year.
  • Kroger Co annual Income Tax Expense (Benefit) for 2023 was $667M, a 2.14% increase from 2022.
  • Kroger Co annual Income Tax Expense (Benefit) for 2022 was $653M, a 69.6% increase from 2021.
  • Kroger Co annual Income Tax Expense (Benefit) for 2021 was $385M, a 50.8% decline from 2020.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $187M -$17M -8.33% Aug 18, 2024 Nov 9, 2024 10-Q 2024-12-13
Q2 2024 $235M +$253M Feb 4, 2024 May 25, 2024 10-Q 2024-06-28
Q3 2023 $204M +$78M +61.9% Aug 13, 2023 Nov 4, 2023 10-Q 2024-12-13
Q2 2023 -$18M -$227M -109% May 21, 2023 Aug 12, 2023 10-Q 2024-09-20
Q3 2022 $126M +$49M +63.6% Aug 14, 2022 Nov 5, 2022 10-Q 2023-12-08
Q2 2022 $209M +$83M +65.9% May 22, 2022 Aug 13, 2022 10-Q 2023-09-15
Q3 2021 $77M -$125M -61.9% Aug 15, 2021 Nov 6, 2021 10-Q 2022-12-09
Q2 2021 $126M -$247M -66.2% May 23, 2021 Aug 14, 2021 10-Q 2022-09-16
Q4 2020 -$34M -$105M -148% Nov 8, 2020 Jan 30, 2021 10-K 2021-03-30
Q3 2020 $202M +$123M +156% Aug 16, 2020 Nov 7, 2020 10-Q 2021-12-10
Q2 2020 $373M +$147M +65% Feb 2, 2020 May 23, 2020 10-Q 2021-06-25
Q4 2019 $71M +$5M +7.58% Nov 10, 2019 Feb 1, 2020 10-K 2021-03-30
Q3 2019 $79M -$12M -13.2% Aug 18, 2019 Nov 9, 2019 10-K 2021-03-30
Q2 2019 $226M -$390M -63.3% Feb 3, 2019 May 25, 2019 10-K 2021-03-30
Q4 2018 $66M +$1.02B Nov 11, 2018 Feb 2, 2019 10-K 2020-04-01
Q3 2018 $91M -$124M -57.7% Aug 19, 2018 Nov 10, 2018 10-K 2020-04-01
Q2 2018 $616M +$427M +226% Feb 4, 2018 May 26, 2018 10-K 2020-04-01
Q4 2017 -$957M -$1.19B -516% Nov 5, 2017 Feb 3, 2018 10-K 2019-04-02
Q3 2017 $215M +$9M +4.37% Aug 13, 2017 Nov 4, 2017 10-K 2019-04-02
Q2 2017 $189M +$18M +10.5% May 21, 2017 Aug 12, 2017 10-K 2019-04-02
Q4 2016 $230M -$20M -8% Nov 6, 2016 Jan 28, 2017 10-K/A 2018-04-18
Q3 2016 $206M -$32M -13.4% Aug 14, 2016 Nov 5, 2016 10-K/A 2018-04-18
Q2 2016 $171M -$159M -48.2% May 22, 2016 Aug 13, 2016 10-K/A 2018-04-18
Q4 2015 $250M -$24M -8.76% Nov 8, 2015 Jan 30, 2016 10-K 2017-03-28
Q3 2015 $238M +$66M +38.4% Aug 16, 2015 Nov 7, 2015 10-K 2017-03-28
Q2 2015 $330M +$56M +20.4% Feb 1, 2015 May 23, 2015 10-K 2017-03-28
Q4 2014 $274M +$90M +48.9% Nov 9, 2014 Jan 31, 2015 10-K 2016-03-29
Q3 2014 $172M +$47M +37.6% Aug 17, 2014 Nov 8, 2014 10-K 2016-03-29
Q2 2014 $274M +$8M +3.01% Feb 2, 2014 May 24, 2014 10-K 2016-03-29
Q4 2013 $184M -$55M -23% Nov 10, 2013 Feb 1, 2014 10-K/A 2015-04-01
Q3 2013 $125M -$50M -28.6% Aug 18, 2013 Nov 9, 2013 10-K/A 2015-04-01
Q2 2013 $266M +$118M +79.7% Feb 3, 2013 May 25, 2013 10-K/A 2015-04-01
Q4 2012 $239M +$460M Nov 4, 2012 Feb 2, 2013 10-K 2014-04-01
Q3 2012 $175M +$67M +62% Aug 12, 2012 Nov 3, 2012 10-K 2014-04-01
Q2 2012 $148M +$40M +37% May 20, 2012 Aug 11, 2012 10-K 2014-04-01
Q4 2011 -$221M -$386M -234% Nov 6, 2011 Jan 28, 2012 10-K 2013-04-02
Q3 2011 $108M +$12M +12.5% Aug 13, 2011 Nov 5, 2011 10-Q 2012-12-11
Q2 2011 $108M -$16M -12.9% May 22, 2011 Aug 13, 2011 10-K 2013-04-02
Q4 2010 $165M +$29M +21.3% Nov 7, 2010 Jan 29, 2011 10-K 2012-03-27
Q3 2010 $96M Aug 15, 2010 Nov 6, 2010 10-K 2012-03-27
Q2 2010 $124M May 23, 2010 Aug 14, 2010 10-K 2012-03-27
Q4 2009 $136M Nov 8, 2009 Jan 30, 2010 10-K 2011-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.