Kroger (KR) Deferred Taxes (2009 - 2026)
Kroger's quarterly Deferred Taxes came in at $192.0 million in Q1 2026, up 272.97% year-on-year from $51.5 million in Q1 2025, and up 139.1% quarter-over-quarter from -$491.0 million in Q4 2025.
Kroger has reported Deferred Taxes for 18 years, with the latest figure at $192.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 272.97% year-over-year to $192.0 million; the trailing twelve-month figure through Jan 2026 stood at -$330.0 million (down 223.53% YoY), and the FY2026 full-year result was -$330.0 million, down 223.53% from the prior year.
- Deferred Taxes for Q1 2026 stood at $192.0 million, up from -$491.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $254.0 million in Q1 2023, with the low at -$491.0 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$28.9 million, with a median of -$15.0 million recorded in 2025.
- Peak annual rise in Deferred Taxes reached 490.77% in 2023, while the deepest fall reached 2630.0% in 2023.
- Tracing KR's Deferred Taxes over 5 years: stood at -$53.0 million in 2022, then soared by 132.08% to $17.0 million in 2023, then soared by 135.29% to $40.0 million in 2024, then sank by 1327.5% to -$491.0 million in 2025, then surged by 139.1% to $192.0 million in 2026.
- The last three Deferred Taxes figures came in at $192.0 million (Q1 2026), -$491.0 million (Q4 2025), and -$15.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 43.85 Bn | 40.52 Bn | 8.12 Bn | 192.00 Mn |
| 2 | Albertsons Companies | 8.84 Bn | 8.64 Bn | 5.51 Bn | -208.30 Mn |
| 3 | Sprouts Farmers Market | 8.22 Bn | 7.97 Bn | 917.28 Mn | 3.07 Mn |
| 4 | Weis Markets | 1.79 Bn | 1.59 Bn | 330.25 Mn | 3.00 Mn |
| 5 | Grocery Outlet Holding | 788.88 Mn | 729.89 Mn | 345.20 Mn | -4.17 Mn |
| 6 | Natural Grocers by Vitamin Cottage | 662.10 Mn | 641.38 Mn | 102.44 Mn | 380,000.00 |
| 7 | Krispy Kreme | 562.50 Mn | 489.27 Mn | 356.92 Mn | -709,000.00 |
| 8 | Ingles Markets | 393.09 Mn | -32.08 Mn | 325.26 Mn | -525,000.00 |
| 9 | Village Super Market | 190.86 Mn | 30.76 Mn | - | 448,000.00 |
| 10 | VenHub Global | 116.00 Mn | 110.21 Mn | 3,689.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 192.00 Mn |
| Nov 8, 2025 | -491.00 Mn |
| Aug 16, 2025 | -15.00 Mn |
| May 24, 2025 | -16.00 Mn |
| Feb 1, 2025 | -111.00 Mn |
| Nov 9, 2024 | 40.00 Mn |
| Aug 17, 2024 | 33.00 Mn |
| May 25, 2024 | -64.00 Mn |
| Feb 3, 2024 | 106.00 Mn |
| Nov 4, 2023 | 17.00 Mn |
| Aug 12, 2023 | -273.00 Mn |
| May 20, 2023 | -5.00 Mn |
| Jan 28, 2023 | 254.00 Mn |
| Nov 5, 2022 | -53.00 Mn |
| Aug 13, 2022 | -10.00 Mn |
| May 21, 2022 | -30.00 Mn |
| Jan 29, 2022 | -65.00 Mn |
| Nov 6, 2021 | 58.00 Mn |
| Aug 14, 2021 | -22.00 Mn |
| May 22, 2021 | -2.00 Mn |
| Jan 30, 2021 | -146.00 Mn |
| Nov 7, 2020 | 43.00 Mn |
| Aug 15, 2020 | 100.00 Mn |
| May 23, 2020 | 76.00 Mn |
| Feb 1, 2020 | -10.00 Mn |
| Nov 9, 2019 | 3.00 Mn |
| Aug 17, 2019 | 24.00 Mn |
| May 25, 2019 | -73.00 Mn |
| Feb 2, 2019 | -193.00 Mn |
| Nov 10, 2018 | 56.00 Mn |
| Aug 18, 2018 | 75.00 Mn |
| May 26, 2018 | 17.00 Mn |
| Feb 3, 2018 | -961.00 Mn |
| Nov 4, 2017 | 59.00 Mn |
| Aug 12, 2017 | 202.00 Mn |
| May 20, 2017 | 6.00 Mn |
| Jan 28, 2017 | 196.00 Mn |
| Nov 5, 2016 | 48.00 Mn |
| Jan 30, 2016 | 466.00 Mn |
| Nov 7, 2015 | -67.00 Mn |
| Aug 15, 2015 | -30.00 Mn |
| May 23, 2015 | -52.00 Mn |
| Jan 31, 2015 | 212.00 Mn |
| Nov 8, 2014 | -36.00 Mn |
| Aug 16, 2014 | -47.00 Mn |
| May 24, 2014 | -56.00 Mn |
| Feb 1, 2014 | 51.00 Mn |
| Nov 9, 2013 | 37.00 Mn |
| Aug 17, 2013 | -2.00 Mn |
| May 25, 2013 | -14.00 Mn |
| Feb 2, 2013 | 46.00 Mn |
| Nov 3, 2012 | 29.00 Mn |
| Aug 11, 2012 | 43.00 Mn |
| May 19, 2012 | 58.00 Mn |
| Jan 28, 2012 | -283.00 Mn |
| Nov 5, 2011 | 409.00 Mn |
| Aug 13, 2011 | -38.00 Mn |
| May 21, 2011 | -57.00 Mn |
| Jan 29, 2011 | 32.00 Mn |
| Nov 6, 2010 | 21.00 Mn |
| Aug 14, 2010 | -8.00 Mn |
| May 22, 2010 | -8.00 Mn |
| Jan 30, 2010 | 171.00 Mn |
| Nov 7, 2009 | -39.00 Mn |
| Aug 15, 2009 | 36.00 Mn |
| May 23, 2009 | 54.00 Mn |
| Jan 31, 2009 | 194.00 Mn |