KKR & CO. INC. Current Federal Tax Expense (Benefit)
KKR & CO. INC. (KKR) reported Current Federal Tax Expense (Benefit) of $1.11 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- KKR & CO. INC. current federal tax expense (benefit) for fiscal 2025 was $1.11B, a 205.58% increase from fiscal 2024.
- KKR & CO. INC. current federal tax expense (benefit) for fiscal 2024 was $363.24M, a 21.54% decline from fiscal 2023.
- KKR & CO. INC. current federal tax expense (benefit) for fiscal 2023 was $462.94M, a 37.25% decline from fiscal 2022.
- KKR & CO. INC. current federal tax expense (benefit) for fiscal 2022 was $737.74M, a 114.43% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.11B 10-K · filed 2026-02-27 |
| 2024-12-31 | $363.24M 10-K · filed 2026-02-27 |
| 2023-12-31 | $462.94M 10-K · filed 2026-02-27 |
| 2022-12-31 | $737.74M 10-K · filed 2025-02-28 |
| 2021-12-31 | $344.05M 10-K · filed 2024-02-29 |
| 2020-12-31 | $181.84M 10-K · filed 2023-02-27 |
| 2019-12-31 | $56.05M 10-K · filed 2022-02-28 |
| 2018-12-31 | $105.25M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$34.61M 10-K · filed 2020-02-18 |
| 2016-12-31 | -$3.44M 10-K · filed 2019-02-15 |
| 2015-12-31 | $27.98M 10-K · filed 2018-02-23 |
| 2014-12-31 | $29.39M 10-K · filed 2017-02-24 |
| 2013-12-31 | $35.23M 10-K · filed 2016-02-26 |
| 2012-12-31 | $45.92M 10-K · filed 2015-02-27 |
| 2011-12-31 | $79.71M 10-K · filed 2014-02-24 |
| 2010-12-31 | $51.16M 10-K · filed 2013-02-22 |
| 2009-12-31 | $7.59M 10-K · filed 2012-02-27 |
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