Kroger (KR) Tax Provisions (2009 - 2026)

Kroger has reported Tax Provisions for 18 years, with the latest figure at $110.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 7.84% year-over-year to $110.0 million; the trailing twelve-month figure through Jan 2026 stood at $32.0 million (down 95.24% YoY), and the FY2026 full-year result was $31.0 million, down 95.37% from the prior year.
• Tax Provisions for Q1 2026 stood at $110.0 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.
• Average Tax Provisions over 5 years is $88.9 million, with a median of $148.0 million recorded in 2024.
• Year-over-year, Tax Provisions surged 922.22% in 2024 and slumped 354.01% in 2025.
• Tracing KR's Tax Provisions over 5 years: 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 123.16% to $110.0 million in 2026.
• The last three Tax Provisions figures came in at $110.0 million (Q1 2026), -$475.0 million (Q4 2025), and $162.0 million (Q3 2025), per Business Quant data.

Peer Comparison