Kroger (KR) Deferred Taxes (2009 - 2026)
Kroger (KR) reported Deferred Taxes of $192 million for fiscal Q4 2026 (quarter ended Jan 31, 2026), compared with -$111 million a year earlier.
Powered by 
Analysis
Kroger (KR) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026 (ended Jan 31, 2026), Kroger posted Deferred Taxes of -$330 million.
- By fiscal year, Deferred Taxes came in at -$102 million in FY2025, -$155 million in FY2024, $161 million in FY2023 and -$31 million in FY2022.
- The fiscal Q4 2026 figure ranks as the highest quarterly Deferred Taxes since fiscal Q4 2023.
- Per Business Quant data, the three fiscal quarters before Q4 2026 came in at -$491 million (Q3 2026), -$15 million (Q2 2026) and -$16 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 847.32 Bn | 810.03 Bn | 49.13 Bn | -205.00 Mn |
| 2 | Costco Wholesale | 410.07 Bn | 339.37 Bn | 9.01 Bn | - |
| 3 | Sysco | 37.60 Bn | 31.85 Bn | 4.13 Bn | -24.00 Mn |
| 4 | Kroger | 35.90 Bn | 22.05 Bn | 7.86 Bn | - |
| 5 | Dollar General | 27.06 Bn | 21.73 Bn | 3.68 Bn | -31.49 Mn |
| 6 | Caseys General Stores | 22.17 Bn | 20.17 Bn | 1.24 Bn | -32.80 Mn |
| 7 | Dollar Tree | 21.26 Bn | 17.89 Bn | 2.10 Bn | 83.50 Mn |
| 8 | US Foods Holding | 20.27 Bn | 20.07 Bn | 1.92 Bn | 2.00 Mn |
| 9 | Tractor Supply | 16.44 Bn | 15.61 Bn | 1.68 Bn | -26.51 Mn |
| 10 | Performance Food | 14.36 Bn | 14.14 Bn | 2.17 Bn | 49.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Kroger Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();