KROGER CO
For the period ended Jan 31, 2026. Filed Mar 31, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Mar 31, 2026
KR$68.60+0.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
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|---|---|---|---|---|---|---|---|---|---|---|
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| · · 2025 · · 2024 · · 2023 · | ||||||||||
| (In millions) · (52 weeks) · · (52 weeks) · · (53 weeks) | ||||||||||
| Net earnings including noncontrolling interests | | $1,024 | | $2,672 | | $2,169 | | |||
| | | | | | | | | | | |
| Other comprehensive income (loss) | | | | | | | | | | |
| Change in pension and other postretirement defined benefit plans, net of income tax(1) | | | (25) | | | (37) | | | (46) | |
| Unrealized gains and losses on cash flow hedging activities, net of income tax(2) | | 3 | | (103) | | 183 | | |||
| Amortization of unrealized gains and losses on cash flow hedging activities, net of income tax(3) | | | 8 | | | 8 | | | 6 | |
| | | | | | | | | | | |
| Total other comprehensive (loss) income | | (14) | | (132) | | 143 | | |||
| | | | | | | | | | | |
| Comprehensive income | | 1,010 | | 2,540 | | 2,312 | | |||
| Comprehensive income attributable to noncontrolling interests | | 8 | | 7 | | 5 | | |||
| Comprehensive income attributable to The Kroger Co. | | $1,002 | | $2,533 | | $2,307 | | |||
| (1) | Amount is net of tax benefit of $(7) in 2025, $(11) in 2024 and $(14) in 2023. |
| (2) | Amount is net of tax (benefit) expense of $(31) in 2024 and $56 in 2023. |
| (3) | Amount is net of tax expense of $2 in 2025, $1 in 2024 and $2 in 2023. |
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