Income Tax Expense (Benefit) in USD of KROGER CO from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KROGER CO quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • KROGER CO Income Tax Expense (Benefit) for the quarter ending 16 Aug 2025 was $162M, a 13.4% decline year-over-year.
  • KROGER CO annual Income Tax Expense (Benefit) for 2024 was $670M, a 0.45% increase from 2023.
  • KROGER CO annual Income Tax Expense (Benefit) for 2023 was $667M, a 2.14% increase from 2022.
  • KROGER CO annual Income Tax Expense (Benefit) for 2022 was $653M, a 69.6% increase from 2021.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $162M -$25M -13.4% 25 May 2025 16 Aug 2025 10-Q 19 Sep 2025
Q2 2025 $235M $0 0% 02 Feb 2025 24 May 2025 10-Q 27 Jun 2025
Q3 2024 $187M -$17M -8.33% 18 Aug 2024 09 Nov 2024 10-Q 13 Dec 2024
Q2 2024 $235M +$253M 04 Feb 2024 25 May 2024 10-Q 27 Jun 2025
Q3 2023 $204M +$78M +61.9% 13 Aug 2023 04 Nov 2023 10-Q 13 Dec 2024
Q2 2023 -$18M -$227M -109% 21 May 2023 12 Aug 2023 10-Q 20 Sep 2024
Q3 2022 $126M +$49M +63.6% 14 Aug 2022 05 Nov 2022 10-Q 08 Dec 2023
Q2 2022 $209M +$83M +65.9% 22 May 2022 13 Aug 2022 10-Q 15 Sep 2023
Q3 2021 $77M -$125M -61.9% 15 Aug 2021 06 Nov 2021 10-Q 09 Dec 2022
Q2 2021 $126M -$247M -66.2% 23 May 2021 14 Aug 2021 10-Q 16 Sep 2022
Q4 2020 -$34M -$105M -148% 08 Nov 2020 30 Jan 2021 10-K 30 Mar 2021
Q3 2020 $202M +$123M +156% 16 Aug 2020 07 Nov 2020 10-Q 10 Dec 2021
Q2 2020 $373M +$147M +65% 02 Feb 2020 23 May 2020 10-Q 25 Jun 2021
Q4 2019 $71M +$5M +7.58% 10 Nov 2019 01 Feb 2020 10-K 30 Mar 2021
Q3 2019 $79M -$12M -13.2% 18 Aug 2019 09 Nov 2019 10-K 30 Mar 2021
Q2 2019 $226M -$390M -63.3% 03 Feb 2019 25 May 2019 10-K 30 Mar 2021
Q4 2018 $66M +$1.02B 11 Nov 2018 02 Feb 2019 10-K 01 Apr 2020
Q3 2018 $91M -$124M -57.7% 19 Aug 2018 10 Nov 2018 10-K 01 Apr 2020
Q2 2018 $616M +$427M +226% 04 Feb 2018 26 May 2018 10-K 01 Apr 2020
Q4 2017 -$957M -$1.19B -516% 05 Nov 2017 03 Feb 2018 10-K 02 Apr 2019
Q3 2017 $215M +$9M +4.37% 13 Aug 2017 04 Nov 2017 10-K 02 Apr 2019
Q2 2017 $189M +$18M +10.5% 21 May 2017 12 Aug 2017 10-K 02 Apr 2019
Q4 2016 $230M -$20M -8% 06 Nov 2016 28 Jan 2017 10-K/A 18 Apr 2018
Q3 2016 $206M -$32M -13.4% 14 Aug 2016 05 Nov 2016 10-K/A 18 Apr 2018
Q2 2016 $171M -$159M -48.2% 22 May 2016 13 Aug 2016 10-K/A 18 Apr 2018
Q4 2015 $250M -$24M -8.76% 08 Nov 2015 30 Jan 2016 10-K 28 Mar 2017
Q3 2015 $238M +$66M +38.4% 16 Aug 2015 07 Nov 2015 10-K 28 Mar 2017
Q2 2015 $330M +$56M +20.4% 01 Feb 2015 23 May 2015 10-K 28 Mar 2017
Q4 2014 $274M +$90M +48.9% 09 Nov 2014 31 Jan 2015 10-K 29 Mar 2016
Q3 2014 $172M +$47M +37.6% 17 Aug 2014 08 Nov 2014 10-K 29 Mar 2016
Q2 2014 $274M +$8M +3.01% 02 Feb 2014 24 May 2014 10-K 29 Mar 2016
Q4 2013 $184M -$55M -23% 10 Nov 2013 01 Feb 2014 10-K/A 01 Apr 2015
Q3 2013 $125M -$50M -28.6% 18 Aug 2013 09 Nov 2013 10-K/A 01 Apr 2015
Q2 2013 $266M +$118M +79.7% 03 Feb 2013 25 May 2013 10-K/A 01 Apr 2015
Q4 2012 $239M +$460M 04 Nov 2012 02 Feb 2013 10-K 01 Apr 2014
Q3 2012 $175M +$67M +62% 12 Aug 2012 03 Nov 2012 10-K 01 Apr 2014
Q2 2012 $148M +$40M +37% 20 May 2012 11 Aug 2012 10-K 01 Apr 2014
Q4 2011 -$221M -$386M -234% 06 Nov 2011 28 Jan 2012 10-K 02 Apr 2013
Q3 2011 $108M +$12M +12.5% 13 Aug 2011 05 Nov 2011 10-Q 11 Dec 2012
Q2 2011 $108M -$16M -12.9% 22 May 2011 13 Aug 2011 10-K 02 Apr 2013
Q4 2010 $165M +$29M +21.3% 07 Nov 2010 29 Jan 2011 10-K 27 Mar 2012
Q3 2010 $96M 15 Aug 2010 06 Nov 2010 10-K 27 Mar 2012
Q2 2010 $124M 23 May 2010 14 Aug 2010 10-K 27 Mar 2012
Q4 2009 $136M 08 Nov 2009 30 Jan 2010 10-K 29 Mar 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $670M +$3M +0.45% 04 Feb 2024 01 Feb 2025 10-K 01 Apr 2025
2023 $667M +$14M +2.14% 29 Jan 2023 03 Feb 2024 10-K 01 Apr 2025
2022 $653M +$268M +69.6% 30 Jan 2022 28 Jan 2023 10-K 01 Apr 2025
2021 $385M -$397M -50.8% 31 Jan 2021 29 Jan 2022 10-K 02 Apr 2024
2020 $782M +$313M +66.7% 02 Feb 2020 30 Jan 2021 10-K 28 Mar 2023
2019 $469M -$431M -47.9% 03 Feb 2019 01 Feb 2020 10-K 29 Mar 2022
2018 $900M +$1.31B 04 Feb 2018 02 Feb 2019 10-K 30 Mar 2021
2017 -$405M -$1.36B -142% 29 Jan 2017 03 Feb 2018 10-K 01 Apr 2020
2016 $957M -$88M -8.42% 31 Jan 2016 28 Jan 2017 10-K 02 Apr 2019
2015 $1.05B +$143M +15.9% 01 Feb 2015 30 Jan 2016 10-K/A 18 Apr 2018
2014 $902M +$151M +20.1% 02 Feb 2014 31 Jan 2015 10-K 28 Mar 2017
2013 $751M -$43M -5.42% 03 Feb 2013 01 Feb 2014 10-K 29 Mar 2016
2012 $794M +$547M +221% 29 Jan 2012 02 Feb 2013 10-K/A 01 Apr 2015
2011 $247M -$354M -58.9% 30 Jan 2011 28 Jan 2012 10-K 01 Apr 2014
2010 $601M +$69M +13% 31 Jan 2010 29 Jan 2011 10-K 02 Apr 2013
2009 $532M 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.