Deferred Income Tax Expense (Benefit) in USD of KROGER CO from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KROGER CO quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • KROGER CO Deferred Income Tax Expense (Benefit) for the quarter ending 24 May 2025 was -$16M, a 75% increase year-over-year.
  • KROGER CO annual Deferred Income Tax Expense (Benefit) for 2024 was -$102M, a 34.2% increase from 2023.
  • KROGER CO annual Deferred Income Tax Expense (Benefit) for 2023 was -$155M, a 196% decline from 2022.
  • KROGER CO annual Deferred Income Tax Expense (Benefit) for 2022 was $161M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

KROGER CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$16M +$48M +75% 02 Feb 2025 24 May 2025 10-Q 27 Jun 2025
Q2 2024 -$64M -$59M -1180% 04 Feb 2024 25 May 2024 10-Q 27 Jun 2025
Q2 2023 -$5M +$25M +83.3% 29 Jan 2023 20 May 2023 10-Q 28 Jun 2024
Q2 2022 -$30M -$28M -1400% 30 Jan 2022 21 May 2022 10-Q 23 Jun 2023
Q2 2021 -$2M -$78M -103% 31 Jan 2021 22 May 2021 10-Q 24 Jun 2022
Q2 2020 $76M +$149M 02 Feb 2020 23 May 2020 10-Q 25 Jun 2021
Q2 2019 -$73M -$90M -529% 03 Feb 2019 25 May 2019 10-Q 26 Jun 2020
Q2 2018 $17M +$11M +183% 04 Feb 2018 26 May 2018 10-Q 28 Jun 2019
Q2 2017 $6M 29 Jan 2017 20 May 2017 10-Q 29 Jun 2018
Q2 2015 -$52M +$4M +7.14% 01 Feb 2015 23 May 2015 10-Q 28 Jun 2016
Q2 2014 -$56M -$42M -300% 02 Feb 2014 24 May 2014 10-Q 30 Jun 2015
Q2 2013 -$14M -$72M -124% 03 Feb 2013 25 May 2013 10-Q 01 Jul 2014
Q2 2012 $58M +$115M 29 Jan 2012 19 May 2012 10-Q 28 Jun 2013
Q2 2011 -$57M -$49M -613% 30 Jan 2011 21 May 2011 10-Q 26 Jun 2012
Q2 2010 -$8M 31 Jan 2010 22 May 2010 10-Q 23 Jun 2011

KROGER CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$102M +$53M +34.2% 04 Feb 2024 01 Feb 2025 10-K 01 Apr 2025
2023 -$155M -$316M -196% 29 Jan 2023 03 Feb 2024 10-K 01 Apr 2025
2022 $161M +$192M 30 Jan 2022 28 Jan 2023 10-K 01 Apr 2025
2021 -$31M -$104M -142% 31 Jan 2021 29 Jan 2022 10-K 02 Apr 2024
2020 $73M +$129M 02 Feb 2020 30 Jan 2021 10-K 28 Mar 2023
2019 -$56M -$11M -24.4% 03 Feb 2019 01 Feb 2020 10-K 29 Mar 2022
2018 -$45M +$649M +93.5% 04 Feb 2018 02 Feb 2019 10-K 30 Mar 2021
2017 -$694M -$895M -445% 29 Jan 2017 03 Feb 2018 10-K 01 Apr 2020
2016 $201M -$116M -36.6% 31 Jan 2016 28 Jan 2017 10-K 02 Apr 2019
2015 $317M +$244M +334% 01 Feb 2015 30 Jan 2016 10-K/A 18 Apr 2018
2014 $73M +$1M +1.39% 02 Feb 2014 31 Jan 2015 10-K 28 Mar 2017
2013 $72M -$104M -59.1% 03 Feb 2013 01 Feb 2014 10-K 29 Mar 2016
2012 $176M +$145M +468% 29 Jan 2012 02 Feb 2013 10-K/A 01 Apr 2015
2011 $31M -$6M -16.2% 30 Jan 2011 28 Jan 2012 10-K 01 Apr 2014
2010 $37M -$185M -83.3% 31 Jan 2010 29 Jan 2011 10-K 02 Apr 2013
2009 $222M 01 Feb 2009 30 Jan 2010 10-K 27 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.