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Kroger KR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Kroger in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Kroger’s 10-Q, filed June 26, 2026.
- Filed
- Jun 26, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001104659-26-078236
| (In millions, except par amounts) | May 23, 2026 | January 31, 2026 |
|---|---|---|
| Operating lease assets | 6,769 | 6,682 |
| Intangibles, net | 851 | 808 |
| Goodwill | 2,624 | 2,595 |
| Other assets | 1,075 | 1,103 |
| Total Assets | $50,292 | $49,953 |
| LIABILITIES | ||
| Current liabilities | ||
| Current portion of long-term debt including obligations under finance leases | $1,264 | $1,802 |
Item 1. Financial Statements.
FAQ
- What is Kroger's deferred tax assets and other non-current assets?
- Kroger (KR) reported deferred tax assets and other non-current assets of $1.08B in Q2 2026.
- How has Kroger's deferred tax assets and other non-current assets changed year-over-year?
- Kroger's deferred tax assets and other non-current assets decreased by 17.6% year-over-year, from $1.3B to $1.08B.
- What is the long-term trend for Kroger's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Kroger's deferred tax assets and other non-current assets has grown at a -17.6% compound annual growth rate (CAGR), from $2.9B to $1.1B.
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