KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kroger (KR) Non-Current Deferred Tax Liability (2016 - 2025)

Kroger (KR) has 17 years of Non-Current Deferred Tax Liability data on record, last reported at $917.0 million in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 41.07% year-over-year to $917.0 million; the TTM value through Nov 2025 reached $917.0 million, down 41.07%, while the annual FY2025 figure was $1.4 billion, 10.26% down from the prior year.
  • Non-Current Deferred Tax Liability reached $917.0 million in Q4 2025 per KR's latest filing, down from $1.4 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.7 billion in Q2 2023 and bottomed at $917.0 million in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $1.5 billion, with a median of $1.5 billion recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: rose 10.57% in 2023, then tumbled 41.07% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.6 billion in 2021, then fell by 8.52% to $1.5 billion in 2022, then rose by 1.69% to $1.5 billion in 2023, then grew by 3.32% to $1.6 billion in 2024, then crashed by 41.07% to $917.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $917.0 million in Q4 2025, $1.4 billion in Q3 2025, and $1.4 billion in Q1 2025.