KKR & CO. INC. Deferred Foreign Income Tax Expense (Benefit)
KKR & CO. INC. (KKR) reported Deferred Foreign Income Tax Expense (Benefit) of -$11.94 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- KKR & CO. INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$11.94M.
- KKR & CO. INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.75M, a 181.79% decline from fiscal 2023.
- KKR & CO. INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $4.58M.
- KKR & CO. INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$17.61M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$11.94M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$3.75M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $4.58M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$17.61M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$3.09M 10-K · filed 2024-02-29 | -$3.09M 10-K · filed 2022-02-28 |
| 2020-12-31 | $22.10M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$53.72M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$5.28M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$3.69M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $4.08M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $1.17M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$629.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$721.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$623.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$2.30M 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$476.00K 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$4.64M 10-K · filed 2012-02-27 |
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