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The Kroger Co (WBO:KR) Deferred Tax : €-100 Mil (TTM As of Jan. 2025)


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What is The Kroger Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

The Kroger Co's change in deferred tax for the three months ended in Jan. 2025 was €-107 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2025 was €-100 Mil.

The Kroger Co Deferred Tax Historical Data

The historical data trend for The Kroger Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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The Kroger Co Deferred Tax Chart

The Kroger Co Annual Data
Trend Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 59.93 -27.40 149.41 -142.29 -98.53

The Kroger Co Quarterly Data
Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 97.31 -59.65 30.43 36.72 -107.23

The Kroger Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €-100 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

The Kroger Co Deferred Tax Related Terms

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The Kroger Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » The Kroger Co (WBO:KR) » Definitions » Deferred Tax
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SFM ACI WMK GO IMKTA NGVC DNUT VLGEA HCMC MSS TSX:L TSE:3382 XAMS:AD LSE:TSCO ASX:WOW TSX:WN ASX:COL TSX:MRU BKK:CPALL WAR:DNP
Traded in Other Exchanges
KR:USA KR:Mexico 1KR:Italy 0JS2:UK KOG:Germany KOG:Germany K1RC34:Brazil
Address
1014 Vine Street, Cincinnati, OH, USA, 45202
Website
https://www.thekrogerco.com
Kroger is one of the largest grocery retailers in the United States with more than 2,700 stores across a portfolio of over 20 supermarket banners. The company boasts an ingrained presence in US communities, citing that it is a top-two grocer in most of its major market areas. Over one fourth of Kroger's roughly $110 billion in nonperishable and fresh food sales (about 75% of revenue) stems from its private-label portfolio, of which the company manufactures about 30% of units via its own food production plants. The firm also operates fuel stations and pharmacies at 60% and 80% of its locations, respectively.