KKR & CO. INC. Current State and Local Tax Expense (Benefit)
KKR & CO. INC. (KKR) reported Current State and Local Tax Expense (Benefit) of $164.26 million 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- KKR & CO. INC. current state and local tax expense (benefit) for fiscal 2025 was $164.26M, a 74.88% increase from fiscal 2024.
- KKR & CO. INC. current state and local tax expense (benefit) for fiscal 2024 was $93.92M, a 78.97% increase from fiscal 2023.
- KKR & CO. INC. current state and local tax expense (benefit) for fiscal 2023 was $52.48M, a 45.94% decline from fiscal 2022.
- KKR & CO. INC. current state and local tax expense (benefit) for fiscal 2022 was $97.07M, a 140.66% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $164.26M 10-K · filed 2026-02-27 |
| 2024-12-31 | $93.92M 10-K · filed 2026-02-27 |
| 2023-12-31 | $52.48M 10-K · filed 2026-02-27 |
| 2022-12-31 | $97.07M 10-K · filed 2025-02-28 |
| 2021-12-31 | $40.34M 10-K · filed 2024-02-29 |
| 2020-12-31 | $29.03M 10-K · filed 2023-02-27 |
| 2019-12-31 | $10.93M 10-K · filed 2022-02-28 |
| 2018-12-31 | $17.00M 10-K · filed 2021-02-19 |
| 2017-12-31 | $5.23M 10-K · filed 2020-02-18 |
| 2016-12-31 | -$443.00K 10-K · filed 2019-02-15 |
| 2015-12-31 | $6.32M 10-K · filed 2018-02-23 |
| 2014-12-31 | $8.92M 10-K · filed 2017-02-24 |
| 2013-12-31 | $6.27M 10-K · filed 2016-02-26 |
| 2012-12-31 | $19.23M 10-K · filed 2015-02-27 |
| 2011-12-31 | $30.51M 10-K · filed 2014-02-24 |
| 2010-12-31 | $11.70M 10-K · filed 2013-02-22 |
| 2009-12-31 | $14.08M 10-K · filed 2012-02-27 |
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