GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » The Kroger Co (WBO:KR) » Definitions » Tax Rate %

The Kroger Co (WBO:KR) Tax Rate % : 13.86% (As of Jan. 2025)


View and export this data going back to 2021. Start your Free Trial

What is The Kroger Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. The Kroger Co's Tax Expense for the three months ended in Jan. 2025 was €99 Mil. The Kroger Co's Pre-Tax Income for the three months ended in Jan. 2025 was €711 Mil. Therefore, The Kroger Co's Tax Rate % for the quarter that ended in Jan. 2025 was 13.86%.


The Kroger Co Tax Rate % Historical Data

The historical data trend for The Kroger Co's Tax Rate % 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.

* Premium members only.

The Kroger Co Tax Rate % Chart

The Kroger Co Annual Data
Trend Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 23.20 18.77 22.50 23.52 20.05

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
Tax Rate % 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 20.88 19.73 24.14 23.26 13.86

The Kroger Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

The Kroger Co's Tax Rate % for the fiscal year that ended in Jan. 2025 is calculated as

Tax Rate %=Tax Expense (A: Jan. 2025 )/Pre-Tax Income (A: Jan. 2025 )
=647.22/3228.372
=20.05 %

The Kroger Co's Tax Rate % for the quarter that ended in Jan. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Jan. 2025 )/Pre-Tax Income (Q: Jan. 2025 )
=98.532/710.976
=13.86 %

* 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 Tax Rate % Related Terms

Thank you for viewing the detailed overview of The Kroger Co's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


The Kroger Co Business Description

Address
1014 Vine Street, Cincinnati, OH, USA, 45202
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.