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  1. US-listed companies
  2. KROGER CO
  3. Financials
  4. Provision for income taxes

KROGER CO (KR)

Market cap
$40.8B
P/E ratio
44.7x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jan 31, 2026176-73.73%
Feb 1, 2025670+0.45%
Feb 3, 2024667+2.14%
Jan 28, 2023653+69.61%
Jan 29, 2022385-50.77%
Jan 30, 2021782-13.11%
Feb 2, 2019900-5.96%
Jan 28, 2017957+6.10%
Jan 31, 2015902+265.18%
Jan 28, 2012247

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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