KKR & CO. INC. Deferred Income Tax Expense (Benefit)
KKR & CO. INC. (KKR) reported Deferred Income Tax Expense (Benefit) of -$524.95 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- KKR & CO. INC. deferred income tax expense (benefit) for fiscal 2025 was -$524.95M, a 270.22% decline from fiscal 2024.
- KKR & CO. INC. deferred income tax expense (benefit) for fiscal 2024 was $308.39M, a 46.20% decline from fiscal 2023.
- KKR & CO. INC. deferred income tax expense (benefit) for fiscal 2023 was $573.27M.
- KKR & CO. INC. deferred income tax expense (benefit) for fiscal 2022 was -$803.89M, a 186.52% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$524.95M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $308.39M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $573.27M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$803.89M 10-K · filed 2025-02-28 | -$964.96M 10-K · filed 2023-02-27 |
| 2021-12-31 | $929.12M 10-K · filed 2024-02-29 | $887.51M 10-K · filed 2022-02-28 |
| 2020-12-31 | $348.26M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $423.54M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$358.06M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $174.34M 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$9.61M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$9.70M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$6.61M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$26.32M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$36.09M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$32.56M 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$336.00K 10-K · filed 2013-02-22 | |
| 2009-12-31 | $8.85M 10-K · filed 2012-02-27 |
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