Kroger (KR) Tax Provisions (2009 - 2026)

Kroger has reported Tax Provisions for 18 years, with the latest figure at $331.0 million in Q1 2026.

• On a quarterly basis, Tax Provisions rose 224.51% year-over-year to $331.0 million in Q1 2026; TTM through Jan 2026 was $253.0 million, a 62.35% decrease from a year earlier, with the FY2026 full-year figure at $252.0 million, down 62.39% from the prior year.
• Tax Provisions was $331.0 million for Q1 2026 at Kroger, up from -$475.0 million in the prior quarter.
• The five-year high for Tax Provisions was $331.0 million in Q1 2026, with the low at -$475.0 million in Q4 2025.
• Average Tax Provisions over 5 years is $140.6 million, with a median of $172.0 million recorded in 2023.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 922.22% in 2024, then sank 354.01% in 2025.
• Over 5 years, 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 jumped by 169.68% to $331.0 million in 2026.
• The last three Tax Provisions figures came in at $331.0 million (Q1 2026), -$475.0 million (Q4 2025), and $162.0 million (Q3 2025), per Business Quant data.