Kroger (KR) Non-Current Deferred Tax Liability (2009 - 2026)
Kroger (KR) posted quarterly Non-Current Deferred Tax Liability of $1.1 billion for Q1 2026, down 22.79% year-over-year from $1.4 billion in Q1 2025, and up 19.3% quarter-over-quarter from $917.0 million in Q4 2025.
Kroger (KR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Kroger's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $1.1 billion for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 22.79% year-over-year to $1.1 billion; the TTM figure through Jan 2026 stood at $1.1 billion (down 22.79% YoY), while the FY2026 annual figure was $1.1 billion, down 22.79% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $1.1 billion, up from $917.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $1.7 billion in Q2 2023, with the low at $917.0 million in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $1.5 billion (2022), against an average of $1.5 billion.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability advanced 10.57% in 2023, then sank 41.07% in 2025.
- Kroger's Non-Current Deferred Tax Liability stood at $1.5 billion in 2022, then increased by 1.69% to $1.5 billion in 2023, then rose by 3.32% to $1.6 billion in 2024, then tumbled by 41.07% to $917.0 million in 2025, then rose by 19.3% to $1.1 billion in 2026.
- Business Quant data shows KR's Non-Current Deferred Tax Liability at $1.1 billion in Q1 2026, $917.0 million in Q4 2025, and $1.4 billion in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kroger | 37.73 Bn | 34.40 Bn | 8.12 Bn |
| 2 | Sprouts Farmers Market | 7.60 Bn | 7.38 Bn | 900.65 Mn |
| 3 | Albertsons Companies | 6.74 Bn | 6.54 Bn | 5.51 Bn |
| 4 | Weis Markets | 1.76 Bn | 1.55 Bn | 328.40 Mn |
| 5 | Ingles Markets | 1.23 Bn | 779.46 Mn | 332.44 Mn |
| 6 | Grocery Outlet Holding | 1.15 Bn | 1.08 Bn | 360.72 Mn |
| 7 | Dingdong (Cayman) | 802.97 Mn | 593.65 Mn | 1.46 Mn |
| 8 | Natural Grocers by Vitamin Cottage | 633.68 Mn | 616.21 Mn | 98.01 Mn |
| 9 | Krispy Kreme | 623.87 Mn | 601.73 Mn | 172.13 Mn |
| 10 | Village Super Market | 454.09 Mn | 325.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 1.09 Bn |
| Jan 31, 2026 | 1.09 Bn |
| Nov 8, 2025 | 917.00 Mn |
| Nov 8, 2025 | 917.00 Mn |
| Aug 16, 2025 | 1.39 Bn |
| Aug 16, 2025 | 1.39 Bn |
| May 24, 2025 | 1.40 Bn |
| May 24, 2025 | 1.40 Bn |
| Feb 1, 2025 | 1.42 Bn |
| Feb 1, 2025 | 1.42 Bn |
| Nov 9, 2024 | 1.56 Bn |
| Nov 9, 2024 | 1.56 Bn |
| Aug 17, 2024 | 1.53 Bn |
| Aug 17, 2024 | 1.53 Bn |
| May 25, 2024 | 1.54 Bn |
| May 25, 2024 | 1.54 Bn |
| Feb 3, 2024 | 1.58 Bn |
| Feb 3, 2024 | 1.58 Bn |
| Nov 4, 2023 | 1.51 Bn |
| Nov 4, 2023 | 1.51 Bn |