Kroger KR
NYSE KR
$58.66 -2.13 (-3.50%)
As of: Sep 30, 2026 · 3:59 PM EDT

Kroger (KR) Tax Provisions (2009 - 2026)

Updated

Kroger (KR) posted Tax Provisions of $198 million for fiscal Q2 2027 (quarter ended Aug 15, 2026), up 22.2% from $162 million a year earlier.

Analysis

Kroger (KR) Tax Provisions (2009 - 2026) Analysis & Trends

For the trailing twelve months through Aug 15, 2026, Tax Provisions at Kroger was $140 million, down 79.6% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $176 million, down 73.7% from FY2025.

  • Annual Tax Provisions shows a five-year compound annual growth rate of -25.8% (FY2021 to FY2026).
  • In prior fiscal years, Kroger's Tax Provisions was $670 million in FY2025 (+0.4%), $667 million in FY2024 (+2.1%), $653 million in FY2023 (+69.6%) and $385 million in FY2022 (-50.8%).
  • Quarterly Tax Provisions has run from a low of -$475 million in fiscal Q3 2026 to a high of $286 million in fiscal Q1 2024 over five years.
  • On a year-over-year basis, Tax Provisions increased in three of the last six quarters, with growth averaging 20.9%.
  • The strongest year-over-year quarter for Tax Provisions in the past five years was fiscal Q1 2023, with growth of 305.6%; the weakest was fiscal Q3 2022, with a decline of 61.9%.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Walmart 847.32 Bn 810.03 Bn 49.13 Bn 1.48 Bn
2 Costco Wholesale 410.07 Bn 339.37 Bn 9.01 Bn 746.00 Mn
3 Sysco 37.60 Bn 31.85 Bn 4.13 Bn 169.00 Mn
4 Kroger 35.90 Bn 22.05 Bn 7.86 Bn 198.00 Mn
5 Dollar General 27.06 Bn 21.73 Bn 3.68 Bn 175.97 Mn
6 Caseys General Stores 22.17 Bn 20.17 Bn 1.24 Bn 73.31 Mn
7 Dollar Tree 21.26 Bn 17.89 Bn 2.10 Bn 171.90 Mn
8 US Foods Holding 20.27 Bn 20.07 Bn 1.92 Bn 94.00 Mn
9 Tractor Supply 16.44 Bn 15.61 Bn 1.68 Bn 89.30 Mn
10 Performance Food 14.36 Bn 14.14 Bn 2.17 Bn 59.40 Mn
Historic Data

Historic Data

Download Data
DateValue
Aug 15, 2026 198.00 Mn
Jan 31, 2026 255.00 Mn
Nov 8, 2025 -475.00 Mn
Aug 16, 2025 162.00 Mn
May 24, 2025 235.00 Mn
Feb 1, 2025 102.00 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 172.00 Mn
Nov 5, 2022 126.00 Mn
Aug 13, 2022 209.00 Mn
May 21, 2022 146.00 Mn
Jan 29, 2022 146.00 Mn
Nov 6, 2021 77.00 Mn
Aug 14, 2021 126.00 Mn
API Access

Kroger Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=KR&period=max&api_key=YOUR_API_KEY