Deferred Income Tax Liabilities, Net in USD of KROGER CO from Q4 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
KROGER CO quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2018 to Q3 2025.
  • KROGER CO Deferred Income Tax Liabilities, Net for the quarter ending 16 Aug 2025 was $1.39B, a 10.9% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

KROGER CO Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $1.39B -$169M -10.9% 16 Aug 2025 10-Q 19 Sep 2025
Q2 2025 $1.4B -$134M -8.73% 24 May 2025 10-Q 27 Jun 2025
Q4 2024 $1.42B -$162M -10.3% 01 Feb 2025 10-Q 19 Sep 2025
Q3 2024 $1.56B +$50M +3.32% 09 Nov 2024 10-Q 13 Dec 2024
Q2 2024 $1.54B -$159M -9.39% 25 May 2024 10-Q 28 Jun 2024
Q4 2023 $1.58B -$93M -5.56% 03 Feb 2024 10-K 01 Apr 2025
Q3 2023 $1.51B +$25M +1.69% 04 Nov 2023 10-Q 08 Dec 2023
Q2 2023 $1.69B +$162M +10.6% 20 May 2023 10-Q 23 Jun 2023
Q4 2022 $1.67B +$110M +7.04% 28 Jan 2023 10-K 02 Apr 2024
Q3 2022 $1.48B -$138M -8.52% 05 Nov 2022 10-Q 09 Dec 2022
Q2 2022 $1.53B -$9M -0.58% 21 May 2022 10-Q 24 Jun 2022
Q4 2021 $1.56B +$20M +1.3% 29 Jan 2022 10-K 28 Mar 2023
Q3 2021 $1.62B -$63M -3.75% 06 Nov 2021 10-Q 10 Dec 2021
Q2 2021 $1.54B +$9M +0.59% 22 May 2021 10-Q 25 Jun 2021
Q4 2020 $1.54B +$76M +5.18% 30 Jan 2021 10-K 29 Mar 2022
Q3 2020 $1.68B +$165M +10.9% 07 Nov 2020 10-Q 15 Dec 2020
Q2 2020 $1.53B +$48M +3.24% 23 May 2020 10-Q 26 Jun 2020
Q4 2019 $1.47B -$96M -6.15% 01 Feb 2020 10-K 30 Mar 2021
Q3 2019 $1.52B 09 Nov 2019 10-Q 17 Dec 2019
Q2 2019 $1.48B 25 May 2019 10-Q 28 Jun 2019
Q4 2018 $1.56B 02 Feb 2019 10-K 01 Apr 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.