Unrecognized Tax Benefits of KROGER CO from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KROGER CO quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • KROGER CO Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $102,000,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KROGER CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $102,000,000 +$12,000,000 +13% 01 Feb 2025 10-K 01 Apr 2025 2025 FY
Q4 2023 $90,000,000 -$3,000,000 -3.2% 03 Feb 2024 10-K 01 Apr 2025 2025 FY
Q4 2022 $93,000,000 -$7,000,000 -7% 28 Jan 2023 10-K 01 Apr 2025 2025 FY
Q4 2021 $100,000,000 -$93,000,000 -48% 29 Jan 2022 10-K 01 Apr 2025 2025 FY
Q4 2020 $193,000,000 +$19,000,000 +11% 30 Jan 2021 10-K 02 Apr 2024 2024 FY
Q4 2019 $174,000,000 $0 0% 01 Feb 2020 10-K 28 Mar 2023 2022 FY
Q4 2018 $174,000,000 -$6,000,000 -3.3% 02 Feb 2019 10-K 29 Mar 2022 2021 FY
Q4 2017 $180,000,000 +$3,000,000 +1.7% 03 Feb 2018 10-K 30 Mar 2021 2020 FY
Q4 2016 $177,000,000 -$27,000,000 -13% 28 Jan 2017 10-K 01 Apr 2020 2019 FY
Q4 2015 $204,000,000 -$42,000,000 -17% 30 Jan 2016 10-K 02 Apr 2019 2018 FY
Q4 2014 $246,000,000 -$79,000,000 -24% 31 Jan 2015 10-K/A 18 Apr 2018 2017 FY
Q4 2013 $325,000,000 +$26,000,000 +8.7% 01 Feb 2014 10-K 28 Mar 2017 2016 FY
Q4 2012 $299,000,000 -$11,000,000 -3.5% 02 Feb 2013 10-K 29 Mar 2016 2015 FY
Q4 2011 $310,000,000 +$25,000,000 +8.8% 28 Jan 2012 10-K/A 01 Apr 2015 2014 FY
Q4 2010 $285,000,000 -$259,000,000 -48% 29 Jan 2011 10-K 01 Apr 2014 2013 FY
Q4 2009 $544,000,000 30 Jan 2010 10-K 02 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.