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

KROGER COKR

Market cap
$43.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Feb 1, 2025670+0.45%
Feb 3, 2024667+2.14%
Jan 28, 2023653+69.61%
Jan 29, 2022385-50.77%
Jan 30, 2021782+66.74%
Feb 1, 2020469-47.89%
Feb 2, 2019900-322.22%
Feb 3, 2018-405-142.32%
Jan 28, 2017957-8.42%
Jan 30, 20161,045+15.85%
Jan 31, 2015902+20.11%
Feb 1, 2014751-5.42%
Feb 2, 2013794+221.46%
Jan 28, 2012247-58.90%
Jan 29, 2011601

Income Statement

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