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Kroger (KR) Non-Current Deferred Tax Liability (2016 - 2026)

Kroger has reported Non-Current Deferred Tax Liability over the past 18 years, most recently at $1.1 billion for Q1 2026.

  • Quarterly results put Non-Current Deferred Tax Liability at $1.1 billion for Q1 2026, down 22.79% from a year ago — trailing twelve months through Jan 2026 was $1.1 billion (down 22.79% YoY), and the annual figure for FY2026 was $1.1 billion, down 22.79%.
  • Non-Current Deferred Tax Liability for Q1 2026 was $1.1 billion at Kroger, up from $917.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for KR hit a ceiling of $1.7 billion in Q2 2023 and a floor of $917.0 million in Q4 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $1.5 billion (2022), compared with a mean of $1.5 billion.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: increased 10.57% in 2023 and later plummeted 41.07% in 2025.
  • Kroger's Non-Current Deferred Tax Liability stood at $1.5 billion in 2022, then grew by 1.69% to $1.5 billion in 2023, then increased by 3.32% to $1.6 billion in 2024, then plummeted by 41.07% to $917.0 million in 2025, then increased by 19.3% to $1.1 billion in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $1.1 billion (Q1 2026), $917.0 million (Q4 2025), and $1.4 billion (Q3 2025) per Business Quant data.