KKR & CO. INC. Decrease in Unrecognized Tax Benefits is Reasonably Possible
KKR & CO. INC. (KKR) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $15.00 million as of 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-02-28
- 2024-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $15.00M.
- 2023-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $300.00K.
- 2022-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $13.00M.
- 2021-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $33.00M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2024-12-31 | $15.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $300.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $13.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $33.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-18 |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-05 |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-02 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-03 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-15 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-02 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-03 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-08 |
| 2017-12-31 | $0.00 10-K · filed 2018-02-23 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-03 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-04 |
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