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Kroger (KR) Deferred Taxes (2016 - 2025)

Kroger (KR) has 17 years of Deferred Taxes data on record, last reported at -$491.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 1327.5% year-over-year to -$491.0 million; the TTM value through Nov 2025 reached -$529.0 million, down 560.0%, while the annual FY2025 figure was -$102.0 million, 34.19% up from the prior year.
  • Deferred Taxes reached -$491.0 million in Q4 2025 per KR's latest filing, down from -$111.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $254.0 million in Q1 2023 and bottomed at -$491.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$42.4 million, with a median of -$16.0 million recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 490.77% in 2023, down 2630.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $58.0 million in 2021, then crashed by 191.38% to -$53.0 million in 2022, then surged by 132.08% to $17.0 million in 2023, then surged by 135.29% to $40.0 million in 2024, then crashed by 1327.5% to -$491.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$491.0 million in Q4 2025, -$111.0 million in Q1 2025, and $40.0 million in Q4 2024.