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The Kroger Company
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Answer
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Metric
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Deferred Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
161M
USD
Wikirate International e.V.
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2022
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Years
15
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Advanced
Net Income Attributable to Non Controlling Interest
Research
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US Securities and Exchange Commission
5M
USD
Wikirate International e.V.
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2022
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Years
15
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Advanced
Operating Income (Loss)
Research
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US Securities and Exchange Commission
4.13B
USD
Wikirate International e.V.
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2022
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Years
15
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Comprehensive Income Net of Tax
Research
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US Securities and Exchange Commission
2.08B
USD
Wikirate International e.V.
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2022
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Years
15
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Net Income
Research
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US Securities and Exchange Commission
2.25B
USD
Wikirate International e.V.
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2022
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Years
15
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Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
653M
USD
Wikirate International e.V.
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2022
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Years
15
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Net Income Attributable to the company
Research
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US Securities and Exchange Commission
1.66B
USD
Vasiliki Gkatziaki
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2021
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Years
14
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Liabilities
Research
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US Securities and Exchange Commission
39.6B
USD
Wikirate International e.V.
api
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2022
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Years
14
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Advertising Expense
Research
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US Securities and Exchange Commission
1.03B
USD
Wikirate International e.V.
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2022
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Years
14
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Assets
Research
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US Securities and Exchange Commission
49.6B
USD
Wikirate International e.V.
api
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2022
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Years
14
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Good Will
Research
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US Securities and Exchange Commission
2.92B
USD
Wikirate International e.V.
api
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2022
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Years
14
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attribution
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Unrecognized Tax Benefits that would impact Effective Tax Rate
Research
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US Securities and Exchange Commission
66M
USD
Wikirate International e.V.
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2022
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Years
14
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attribution
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Advanced
Deferred Federal Income Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
162M
USD
Wikirate International e.V.
api
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2022
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Years
14
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Current State and Local Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
91M
USD
Wikirate International e.V.
api
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2022
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Years
14
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Current Federal Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
401M
USD
Wikirate International e.V.
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2022
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Years
14
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attribution
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Effective Income Tax Rate Continuing Operations
Research
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US Securities and Exchange Commission
0.23
Wikirate International e.V.
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2022
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Years
14
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Long-term Debt
Research
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US Securities and Exchange Commission
11.3B
USD
Wikirate International e.V.
api
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2022
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Years
13
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attribution
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Income Taxes Paid
Research
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US Securities and Exchange Commission
557M
USD
Wikirate International e.V.
api
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2016
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Years
9
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Cost of Goods Sold
Research
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US Securities and Exchange Commission
95.7B
USD
Vasiliki Gkatziaki
api
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2018
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Years
8
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attribution
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Conflict Minerals Report
Research
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Amnesty International
Yes
Vasiliki Gkatziaki
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2021
+
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Years
8
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