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Kroger (KR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Kroger (KR) over the last 17 years, with Q4 2025 value amounting to -$491.0 million.

  • Kroger's Deferred Taxes fell 132750.0% to -$491.0 million in Q4 2025 from the same period last year, while for Nov 2025 it was -$529.0 million, marking a year-over-year decrease of 56000.0%. This contributed to the annual value of -$102.0 million for FY2025, which is 3419.35% up from last year.
  • Latest data reveals that Kroger reported Deferred Taxes of -$491.0 million as of Q4 2025, which was down 132750.0% from -$111.0 million recorded in Q1 2025.
  • In the past 5 years, Kroger's Deferred Taxes registered a high of $254.0 million during Q1 2023, and its lowest value of -$491.0 million during Q4 2025.
  • Over the past 5 years, Kroger's median Deferred Taxes value was -$16.0 million (recorded in 2021), while the average stood at -$42.4 million.
  • Within the past 5 years, the most significant YoY rise in Kroger's Deferred Taxes was 49076.92% (2023), while the steepest drop was 263000.0% (2023).
  • Quarter analysis of 5 years shows Kroger's Deferred Taxes stood at $58.0 million in 2021, then crashed by 191.38% to -$53.0 million in 2022, then soared by 132.08% to $17.0 million in 2023, then skyrocketed by 135.29% to $40.0 million in 2024, then crashed by 1327.5% to -$491.0 million in 2025.
  • Its Deferred Taxes stands at -$491.0 million for Q4 2025, versus -$111.0 million for Q1 2025 and $40.0 million for Q4 2024.