Kroger (KR) Tax Provisions (2009 - 2026)
Kroger (KR) posted quarterly Tax Provisions of $102.0 million for Q1 2026, up 418.75% year-over-year from $19.7 million in Q1 2025, and up 121.47% quarter-over-quarter from -$475.0 million in Q4 2025.
Kroger (KR) Tax Provisions (2009 - 2026) Analysis & Trends
Kroger's Tax Provisions history runs 18 years deep, the most recent figure standing at $102.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 418.75% year-over-year to $102.0 million; the TTM figure through Jan 2026 stood at $24.0 million (down 95.54% YoY), while the FY2026 annual figure was $23.0 million, down 95.71% from the prior year.
- Tax Provisions for Q1 2026 stood at $102.0 million, up from -$475.0 million in the prior quarter.
- The five-year high for Tax Provisions was $286.0 million in Q2 2023, with the low at -$475.0 million in Q4 2025.
- The 5-year median for Tax Provisions is $148.0 million (2024), against an average of $109.2 million.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 922.22% in 2024, then sank 354.01% in 2025.
- Kroger's Tax Provisions stood at $126.0 million in 2022, then jumped by 61.9% to $204.0 million in 2023, then fell by 8.33% to $187.0 million in 2024, then tumbled by 354.01% to -$475.0 million in 2025, then surged by 121.47% to $102.0 million in 2026.
- Business Quant data shows KR's Tax Provisions at $102.0 million in Q1 2026, -$475.0 million in Q4 2025, and $162.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 36.79 Bn | 33.46 Bn | 8.12 Bn | 331.00 Mn |
| 2 | Sprouts Farmers Market | 7.37 Bn | 7.15 Bn | 900.65 Mn | 44.91 Mn |
| 3 | Albertsons Companies | 6.55 Bn | 6.35 Bn | 5.51 Bn | -160.20 Mn |
| 4 | Weis Markets | 1.75 Bn | 1.54 Bn | 328.40 Mn | 7.80 Mn |
| 5 | Ingles Markets | 1.23 Bn | 777.13 Mn | 332.44 Mn | 7.12 Mn |
| 6 | Grocery Outlet Holding | 1.10 Bn | 1.03 Bn | 360.72 Mn | 3.57 Mn |
| 7 | Dingdong (Cayman) | 762.33 Mn | 553.01 Mn | 1.46 Mn | -326,000.00 |
| 8 | Natural Grocers by Vitamin Cottage | 629.76 Mn | 612.29 Mn | 98.01 Mn | 3.26 Mn |
| 9 | Krispy Kreme | 606.61 Mn | 584.47 Mn | 172.13 Mn | -4.26 Mn |
| 10 | Village Super Market | 446.11 Mn | 317.43 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 102.00 Mn |
| Nov 8, 2025 | -475.00 Mn |
| Aug 16, 2025 | 162.00 Mn |
| May 24, 2025 | 235.00 Mn |
| Feb 1, 2025 | -32.00 Mn |
| Nov 9, 2024 | 187.00 Mn |
| Aug 17, 2024 | 148.00 Mn |
| May 25, 2024 | 235.00 Mn |
| Feb 3, 2024 | 195.00 Mn |
| Nov 4, 2023 | 204.00 Mn |
| Aug 12, 2023 | -18.00 Mn |
| May 20, 2023 | 286.00 Mn |
| Jan 28, 2023 | 82.00 Mn |
| Nov 5, 2022 | 126.00 Mn |
| Aug 13, 2022 | 209.00 Mn |
| May 21, 2022 | 146.00 Mn |
| Jan 29, 2022 | 64.00 Mn |
| Nov 6, 2021 | 77.00 Mn |
| Aug 14, 2021 | 126.00 Mn |
| May 22, 2021 | 36.00 Mn |