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.

Kroger KR Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

United Parcel Service, Inc.UPS

$154M+14.1%

Williams CompaniesWMB

$1.89B+13.8%

L3Harris TechnologiesLHX

$3.43B+14.8%

General DynamicsGD

$3.19B+9.3%

The Travelers CompaniesTRV

$261M+1.2%

Imperial OilIMO

$214M+511%

Other financials

Income statement

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Revenue$46.1B+2.2%

Gross profit$10.6B+0.6%

Operating income$1.4B+6.4%

Net income$903.0M+4.3%

EPS (diluted)$1.46+13.2%

Balance sheet

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Cash & equivalents$2.9B-39.4%

Total debt$8.1B+2.5%

Total equity$6.5B-27.4%

Total assets$50.3B-5.6%

Cash flow

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Operating cash flow$1.8B-17.4%

CapEx$1.3B+23.9%

Free cash flow$481.0M-56.5%

Valuation

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Market cap$35.41B-25.6%

Enterprise value$40.6B-6.6%

P/E33.5×+17.7×

P/S0.2×-0.1×

Profitability

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Gross margin23.3%+0.6pp

Operating margin1.3%-1.3pp

Net margin0.7%-1.1pp

FCF margin2.9%—

Returns & leverage

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Return on equity14.3%-12.5pp

Debt / equity1.7×+0.6×

Current ratio0.8×-0.2×

Where this comes from

Reported directly by Kroger in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Kroger’s 10-Q, filed June 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.