Kroger Income Tax decreased by 393.2% to -$475.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 354.0%, from $187.00M to -$475.00M. Over 2 years (FY 2022 to FY 2026), Income Tax shows a downward trend with a -32.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
income_tax_expense| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q2 '22 | Q3 '22 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $146.00M | $36.00M | $126.00M | $77.00M | $146.00M | $126.00M | $286.00M | $204.00M | $100.00M | $235.00M | $148.00M | $187.00M | $254.00M | $235.00M | $162.00M | -$475.00M |
| QoQ Change | — | -75.3% | +250.0% | -38.9% | +89.6% | -13.7% | +127.0% | -28.7% | -51.0% | +135.0% | -37.0% | +26.4% | +35.8% | -7.5% | -31.1% | -393.2% |
| YoY Change | — | — | — | — | +305.6% | +0.0% | +95.9% | +61.9% | — | -17.8% | -27.5% | — | +154.0% | +0.0% | +9.5% | -354.0% |