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Kroger (KR) Tax Provisions (2016 - 2025)

Kroger (KR) has 17 years of Tax Provisions data on record, last reported at -$475.0 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 356.76% year-over-year to -$475.0 million; the TTM value through Nov 2025 reached -$586.0 million, down 187.07%, while the annual FY2025 figure was $110.0 million, 80.94% down from the prior year.
  • Tax Provisions reached -$475.0 million in Q4 2025 per KR's latest filing, down from $162.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $286.0 million in Q2 2023 and bottomed at -$475.0 million in Q4 2025.
  • Average Tax Provisions over 5 years is $33.7 million, with a median of $146.0 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: soared 922.22% in 2024, then tumbled 536.19% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $126.0 million in 2021, then changed by 0.0% to $126.0 million in 2022, then surged by 61.9% to $204.0 million in 2023, then dropped by 9.31% to $185.0 million in 2024, then tumbled by 356.76% to -$475.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$475.0 million in Q4 2025, $162.0 million in Q3 2025, and -$458.0 million in Q1 2025.