Kroger Change in Income Taxes decreased by 85.4% to $6.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 93.7%, from $95.00M to $6.00M.
An increase in tax liabilities acts as a source of cash, while a decrease indicates cash outflows for tax settlements.
This metric tracks the net change in income tax liabilities or receivables resulting from timing differences between tax...
Standard across all industries; highly dependent on global tax jurisdictions and specific corporate tax planning strategies.
change_in_income_taxes| Q2 '21 | Q3 '21 | Q2 '22 | Q3 '22 | Q2 '23 | Q3 '23 | Q2 '24 | Q3 '24 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$175.00M | -$125.00M | -$70.00M | -$41.00M | $198.00M | $252.00M | $180.00M | $95.00M | $41.00M | $6.00M |
| QoQ Change | — | +28.6% | +44.0% | +41.4% | +582.9% | +27.3% | -28.6% | -47.2% | -56.8% | -85.4% |
| YoY Change | — | — | +60.0% | +67.2% | +382.9% | +714.6% | -9.1% | -62.3% | -77.2% | -93.7% |