KROGER CO Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kroger Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Kroger Co Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $90M, a 3.23% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $90M -$3M -3.23% Feb 3, 2024 10-K 2024-04-02
Q4 2022 $93M -$7M -7% Jan 28, 2023 10-K 2024-04-02
Q4 2021 $100M -$93M -48.2% Jan 29, 2022 10-K 2024-04-02
Q4 2020 $193M +$19M +10.9% Jan 30, 2021 10-K 2024-04-02
Q4 2019 $174M $0 0% Feb 1, 2020 10-K 2023-03-28
Q4 2018 $174M -$6M -3.33% Feb 2, 2019 10-K 2022-03-29
Q4 2017 $180M +$3M +1.7% Feb 3, 2018 10-K 2021-03-30
Q4 2016 $177M -$27M -13.2% Jan 28, 2017 10-K 2020-04-01
Q4 2015 $204M -$42M -17.1% Jan 30, 2016 10-K 2019-04-02
Q4 2014 $246M -$79M -24.3% Jan 31, 2015 10-K/A 2018-04-18
Q4 2013 $325M +$26M +8.7% Feb 1, 2014 10-K 2017-03-28
Q4 2012 $299M -$11M -3.55% Feb 2, 2013 10-K 2016-03-29
Q4 2011 $310M +$25M +8.77% Jan 28, 2012 10-K/A 2015-04-01
Q4 2010 $285M -$259M -47.6% Jan 29, 2011 10-K 2014-04-01
Q4 2009 $544M Jan 30, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.