KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating IncomeProfit After TaxRevenueTax ProvisionsTax Rate
Others
Ratios

Kroger (KR) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Kroger (KR) over the last 17 years, with Q4 2025 value amounting to -$475.0 million.

  • Kroger's Tax Provisions fell 35401.07% to -$475.0 million in Q4 2025 from the same period last year, while for Nov 2025 it was -$24.0 million, marking a year-over-year decrease of 10313.73%. This contributed to the annual value of $670.0 million for FY2025, which is 44.98% up from last year.
  • Per Kroger's latest filing, its Tax Provisions stood at -$475.0 million for Q4 2025, which was down 35401.07% from $162.0 million recorded in Q3 2025.
  • Kroger's 5-year Tax Provisions high stood at $286.0 million for Q2 2023, and its period low was -$475.0 million during Q4 2025.
  • For the 5-year period, Kroger's Tax Provisions averaged around $106.8 million, with its median value being $146.0 million (2022).
  • Its Tax Provisions has fluctuated over the past 5 years, first skyrocketed by 92222.22% in 2024, then crashed by 35401.07% in 2025.
  • Over the past 5 years, Kroger's Tax Provisions (Quarter) stood at $77.0 million in 2021, then skyrocketed by 63.64% to $126.0 million in 2022, then surged by 61.9% to $204.0 million in 2023, then fell by 8.33% to $187.0 million in 2024, then plummeted by 354.01% to -$475.0 million in 2025.
  • Its last three reported values are -$475.0 million in Q4 2025, $162.0 million for Q3 2025, and $102.0 million during Q1 2025.