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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $667M +$14M +2.14% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-02
2022 $653M +$268M +69.6% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-02
2021 $385M -$397M -50.8% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-02
2020 $782M +$313M +66.7% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $469M -$431M -47.9% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-29
2018 $900M +$1.31B Feb 4, 2018 Feb 2, 2019 10-K 2021-03-30
2017 -$405M -$1.36B -142% Jan 29, 2017 Feb 3, 2018 10-K 2020-04-01
2016 $957M -$88M -8.42% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-02
2015 $1.05B +$143M +15.9% Feb 1, 2015 Jan 30, 2016 10-K/A 2018-04-18
2014 $902M +$151M +20.1% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 $751M -$43M -5.42% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-29
2012 $794M +$547M +221% Jan 29, 2012 Feb 2, 2013 10-K/A 2015-04-01
2011 $247M -$354M -58.9% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-01
2010 $601M +$69M +13% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $532M 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.