Kroger (KR) Deferred Taxes (2009 - 2026)
Kroger (KR) posted quarterly Deferred Taxes of $192.0 million for Q1 2026, up 272.97% year-over-year from $51.5 million in Q1 2025, and up 139.1% quarter-over-quarter from -$491.0 million in Q4 2025.
Kroger (KR) Deferred Taxes (2009 - 2026) Analysis & Trends
Kroger's Deferred Taxes history runs 18 years deep, the most recent figure standing at $192.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 272.97% year-over-year to $192.0 million; the TTM figure through Jan 2026 stood at -$330.0 million (down 223.53% YoY), while the FY2026 annual figure 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.
- The 5-year median for Deferred Taxes is -$15.0 million (2025), against an average of -$28.9 million.
- Peak annual rise in Deferred Taxes reached 490.77% in 2023, while the deepest fall reached 2630.0% in 2023.
- Kroger's Deferred Taxes stood at -$53.0 million in 2022, then jumped by 132.08% to $17.0 million in 2023, then jumped by 135.29% to $40.0 million in 2024, then sank by 1327.5% to -$491.0 million in 2025, then soared by 139.1% to $192.0 million in 2026.
- Business Quant data shows KR's Deferred Taxes at $192.0 million in Q1 2026, -$491.0 million in Q4 2025, and -$15.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 36.79 Bn | 33.46 Bn | 8.12 Bn | 192.00 Mn |
| 2 | Sprouts Farmers Market | 7.37 Bn | 7.15 Bn | 900.65 Mn | 2.14 Mn |
| 3 | Albertsons Companies | 6.55 Bn | 6.35 Bn | 5.51 Bn | -208.30 Mn |
| 4 | Weis Markets | 1.75 Bn | 1.54 Bn | 328.40 Mn | -3.38 Mn |
| 5 | Ingles Markets | 1.23 Bn | 777.13 Mn | 332.44 Mn | -8.18 Mn |
| 6 | Grocery Outlet Holding | 1.10 Bn | 1.03 Bn | 360.72 Mn | 3.45 Mn |
| 7 | Dingdong (Cayman) | 762.33 Mn | 553.01 Mn | 1.46 Mn | - |
| 8 | Natural Grocers by Vitamin Cottage | 629.76 Mn | 612.29 Mn | 98.01 Mn | 1.11 Mn |
| 9 | Krispy Kreme | 606.61 Mn | 584.47 Mn | 172.13 Mn | -4.25 Mn |
| 10 | Village Super Market | 446.11 Mn | 317.43 Mn | - | 2.23 Mn |
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 |