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Kroger (KR) Deferred Taxes (2016 - 2026)

Kroger has reported Deferred Taxes over the past 18 years, most recently at $192.0 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $192.0 million for Q1 2026, up 272.97% from a year ago — trailing twelve months through Jan 2026 was -$330.0 million (down 223.53% YoY), and the annual figure for FY2026 was -$330.0 million, down 223.53%.
  • Deferred Taxes for Q1 2026 was $192.0 million at Kroger, up from -$491.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for KR hit a ceiling of $254.0 million in Q1 2023 and a floor of -$491.0 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$15.0 million (2025), compared with a mean of -$28.9 million.
  • Peak annual rise in Deferred Taxes hit 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 soared by 132.08% to $17.0 million in 2023, then soared by 135.29% to $40.0 million in 2024, then plummeted by 1327.5% to -$491.0 million in 2025, then surged by 139.1% to $192.0 million in 2026.
  • The last three reported values for Deferred Taxes were $192.0 million (Q1 2026), -$491.0 million (Q4 2025), and -$15.0 million (Q3 2025) per Business Quant data.