Kroger (KR) Deferred Taxes (2009 - 2026)

Kroger has reported Deferred Taxes for 18 years, with the latest figure at $192.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 272.97% year-over-year to $192.0 million in Q1 2026; TTM through Jan 2026 was -$330.0 million, a 223.53% decrease from a year earlier, with the FY2026 full-year figure at -$330.0 million, down 223.53% from the prior year.
• Deferred Taxes was $192.0 million for Q1 2026 at Kroger, 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.
• The largest YoY upside for Deferred Taxes was 490.77% in 2023 against a maximum downside of 2630.0% in 2023.
• Over 5 years, Deferred Taxes 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.