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Kroger (KR) Tax Provisions (2016 - 2026)

Kroger has reported Tax Provisions over the past 18 years, most recently at $110.0 million for Q1 2026.

  • Quarterly results put Tax Provisions at $110.0 million for Q1 2026, up 7.84% from a year ago — trailing twelve months through Jan 2026 was $32.0 million (down 95.24% YoY), and the annual figure for FY2026 was $31.0 million, down 95.37%.
  • Tax Provisions for Q1 2026 was $110.0 million at Kroger, up from -$475.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for KR hit a ceiling of $286.0 million in Q2 2023 and a floor of -$475.0 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was $148.0 million (2024), compared with a mean of $88.9 million.
  • Biggest five-year swings in Tax Provisions: surged 922.22% in 2024 and later tumbled 354.01% in 2025.
  • Kroger's Tax Provisions stood at $126.0 million in 2022, then soared by 61.9% to $204.0 million in 2023, then decreased by 8.33% to $187.0 million in 2024, then tumbled by 354.01% to -$475.0 million in 2025, then skyrocketed by 123.16% to $110.0 million in 2026.
  • The last three reported values for Tax Provisions were $110.0 million (Q1 2026), -$475.0 million (Q4 2025), and $162.0 million (Q3 2025) per Business Quant data.