Kroger (KR) Non-Current Deferred Tax Liability (2009 - 2026)
Kroger (KR) recorded Non-Current Deferred Tax Liability of $1.18 billion in fiscal Q2 2027 (quarter ended Aug 15, 2026), down 14.6% from $1.39 billion a year earlier.
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Analysis
Kroger (KR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2026 (ended Jan 31, 2026), Kroger reported Non-Current Deferred Tax Liability of $1.09 billion, down 22.8% from FY2025.
- Annual Non-Current Deferred Tax Liability has declined for three straight fiscal years, with a five-year compound annual growth rate of -6.6% (FY2021 to FY2026).
- Across earlier fiscal years, Non-Current Deferred Tax Liability came in at $1.42 billion in FY2025 (-10.3%), $1.58 billion in FY2024 (-5.6%), $1.67 billion in FY2023 (+7.0%) and $1.56 billion in FY2022 (+1.3%).
- Quarterly Non-Current Deferred Tax Liability has ranged from $917 million in fiscal Q3 2026 to $1.69 billion in fiscal Q1 2024 over the past five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability rose in 1 of the last seven quarters, with an average decline of 14.8%.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 10.6% in fiscal Q1 2024, against a decline of 41.1% in fiscal Q3 2026 at the low end.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 996.08 Bn | 958.78 Bn | 49.13 Bn |
| 2 | Costco Wholesale | 472.58 Bn | 395.86 Bn | 12.19 Bn |
| 3 | Kroger | 40.51 Bn | 26.67 Bn | 7.86 Bn |
| 4 | Sysco | 38.21 Bn | 30.14 Bn | 4.05 Bn |
| 5 | Dollar General | 30.30 Bn | 24.97 Bn | 3.68 Bn |
| 6 | Dollar Tree | 26.43 Bn | 23.05 Bn | 2.10 Bn |
| 7 | Caseys General Stores | 25.82 Bn | 23.81 Bn | 1.24 Bn |
| 8 | US Foods Holding | 23.58 Bn | 23.38 Bn | 1.90 Bn |
| 9 | Tractor Supply | 19.47 Bn | 18.63 Bn | 1.42 Bn |
| 10 | Performance Food | 17.40 Bn | 17.18 Bn | 2.19 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 15, 2026 | 1.18 Bn |
| Jan 31, 2026 | 1.09 Bn |
| Nov 8, 2025 | 917.00 Mn |
| Aug 16, 2025 | 1.39 Bn |
| May 24, 2025 | 1.40 Bn |
| Feb 1, 2025 | 1.42 Bn |
| Nov 9, 2024 | 1.56 Bn |
| Aug 17, 2024 | 1.53 Bn |
| May 25, 2024 | 1.54 Bn |
| Nov 4, 2023 | 1.51 Bn |
| Aug 12, 2023 | 1.45 Bn |
| Jan 28, 2023 | 1.67 Bn |
| Nov 5, 2022 | 1.48 Bn |
| Aug 13, 2022 | 1.52 Bn |
| Jan 29, 2022 | 1.56 Bn |
| Nov 6, 2021 | 1.62 Bn |
| Aug 14, 2021 | 1.52 Bn |
| Jan 30, 2021 | 1.54 Bn |
| Nov 7, 2020 | 1.68 Bn |
| Aug 15, 2020 | 1.63 Bn |
API Access
Kroger Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=KR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=KR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();