KKR & CO. INC. Income Tax Expense
KKR & CO. INC. (KKR) reported Income Tax Expense of $246.10 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- KKR & CO. INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $246.10M, a 41.19% increase year-over-year.
- KKR & CO. INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $185.38M, a 114.15% increase year-over-year.
- KKR & CO. INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $333.14M, a 28.96% increase year-over-year.
- KKR & CO. INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $359.74M, a 71.39% increase year-over-year.
- KKR & CO. INC. income tax expense (benefit) for fiscal 2025 was $953.75M, a 0.07% decline from fiscal 2024.
- KKR & CO. INC. income tax expense (benefit) for fiscal 2024 was $954.40M, a 20.30% decline from fiscal 2023.
- KKR & CO. INC. income tax expense (benefit) for fiscal 2023 was $1.20B, a 855.02% increase from fiscal 2022.
- KKR & CO. INC. income tax expense (benefit) for fiscal 2022 was $125.39M, a 91.01% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $246.10M 10-Q · filed 2026-08-06 | $431.49M 10-Q · filed 2026-08-06 | $764.63M derived: sum of 3 quarters · filed 2026-08-06 | $1.12B derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $185.38M 10-Q · filed 2026-05-08 | $518.52M derived: sum of 2 quarters · filed 2026-05-08 | $878.26M derived: sum of 3 quarters · filed 2026-05-08 | $1.05B derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $333.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $692.88M derived: sum of 2 quarters · filed 2026-02-27 | $867.18M derived: sum of 3 quarters · filed 2026-08-06 | $953.75M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $359.74M 10-Q · filed 2025-11-07 | $534.04M derived: sum of 2 quarters · filed 2026-08-06 | $620.61M 10-Q · filed 2025-11-07 | $878.94M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $174.30M 10-Q · filed 2026-08-06 | $260.87M 10-Q · filed 2026-08-06 | $519.20M derived: sum of 3 quarters · filed 2026-08-06 | $729.10M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $86.57M 10-Q · filed 2026-05-08 | $344.90M derived: sum of 2 quarters · filed 2026-05-08 | $554.79M derived: sum of 3 quarters · filed 2026-05-08 | $771.76M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $258.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $468.23M derived: sum of 2 quarters · filed 2026-02-27 | $685.20M derived: sum of 3 quarters · filed 2026-02-27 | $954.40M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $209.90M 10-Q · filed 2025-11-07 | $426.87M derived: sum of 2 quarters · filed 2025-11-07 | $696.07M 10-Q · filed 2025-11-07 | $982.68M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $216.97M 10-Q · filed 2025-08-08 | $486.17M 10-Q · filed 2025-08-08 | $772.78M derived: sum of 3 quarters · filed 2026-02-27 | $1.21B derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $269.20M 10-Q · filed 2025-05-09 | $555.81M derived: sum of 2 quarters · filed 2026-02-27 | $993.02M derived: sum of 3 quarters · filed 2026-02-27 | $1.32B derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $286.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $723.82M derived: sum of 2 quarters · filed 2026-02-27 | $1.05B derived: sum of 3 quarters · filed 2026-02-27 | $1.20B 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $437.21M 10-Q · filed 2024-11-05 | $762.16M derived: sum of 2 quarters · filed 2024-11-05 | $910.91M 10-Q · filed 2024-11-05 | $1.02B derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $324.95M 10-Q · filed 2024-08-09 | $473.70M 10-Q · filed 2024-08-09 | $583.27M derived: sum of 3 quarters · filed 2025-02-28 | $664.96M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $148.75M 10-Q · filed 2024-05-09 | $258.31M derived: sum of 2 quarters · filed 2025-02-28 | $340.00M derived: sum of 3 quarters · filed 2025-02-28 | $237.49M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $109.57M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $191.25M derived: sum of 2 quarters · filed 2025-02-28 | $88.74M derived: sum of 3 quarters · filed 2025-02-28 | $125.39M 10-K · filed 2025-02-28 | -$35.67M 10-K · filed 2023-02-27 | |||
| 2022-09-30 | $81.69M 10-Q · filed 2023-11-09 | $27.43M 10-Q · filed 2022-11-08 | -$20.83M derived: sum of 2 quarters · filed 2023-11-09 | $15.82M 10-Q · filed 2023-11-09 | -$128.84M 10-Q · filed 2022-11-08 | $249.02M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | -$102.51M 10-Q · filed 2023-08-08 | -$153.10M 10-Q · filed 2022-08-05 | -$65.86M 10-Q · filed 2023-08-08 | -$156.27M 10-Q · filed 2022-08-05 | $167.33M derived: sum of 3 quarters · filed 2024-02-29 | $546.62M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $36.65M 10-Q · filed 2023-05-10 | -$3.17M 10-Q · filed 2022-05-06 | $269.85M derived: sum of 2 quarters · filed 2024-02-29 | $649.13M derived: sum of 3 quarters · filed 2024-02-29 | $992.79M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | $233.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $612.48M derived: sum of 2 quarters · filed 2024-02-29 | $956.14M derived: sum of 3 quarters · filed 2024-02-29 | $1.39B 10-K · filed 2024-02-29 | $1.35B 10-K · filed 2022-02-28 | |||
| 2021-09-30 | $379.28M 10-Q · filed 2022-11-08 | $722.95M derived: sum of 2 quarters · filed 2022-11-08 | $1.16B 10-Q · filed 2022-11-08 | $1.57B derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $343.67M 10-Q · filed 2022-08-05 | $782.41M 10-Q · filed 2022-08-05 | $1.19B derived: sum of 3 quarters · filed 2023-02-27 | $1.55B derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $438.74M 10-Q · filed 2022-05-06 | $842.88M derived: sum of 2 quarters · filed 2023-02-27 | $1.20B derived: sum of 3 quarters · filed 2023-02-27 | $1.41B derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $404.14M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $763.51M derived: sum of 2 quarters · filed 2023-02-27 | $969.78M derived: sum of 3 quarters · filed 2023-02-27 | $609.10M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $359.38M 10-Q · filed 2021-11-05 | $565.64M derived: sum of 2 quarters · filed 2021-11-05 | $204.96M 10-Q · filed 2021-11-05 | $347.59M derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | $206.26M 10-Q · filed 2021-08-06 | -$154.41M 10-Q · filed 2021-08-06 | -$11.79M derived: sum of 3 quarters · filed 2021-08-06 | $41.34M derived: sum of 4 quarters · filed 2021-08-06 | ||||
| 2020-03-31 | -$360.68M 10-Q · filed 2021-05-10 | -$218.05M derived: sum of 2 quarters · filed 2021-05-10 | -$164.92M derived: sum of 3 quarters · filed 2021-05-10 | $478.00K derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | $142.63M 10-K · filed 2020-02-18 | $195.76M derived: sum of 2 quarters · filed 2020-11-06 | $361.16M derived: sum of 3 quarters · filed 2020-11-06 | $528.75M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $53.13M 10-Q · filed 2020-11-06 | $218.53M derived: sum of 2 quarters · filed 2020-11-06 | $386.12M 10-Q · filed 2020-11-06 | $242.83M derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $165.40M 10-Q · filed 2020-08-07 | $332.99M 10-Q · filed 2020-08-07 | $189.70M derived: sum of 3 quarters · filed 2020-08-07 | $60.29M derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2019-03-31 | $167.59M 10-Q · filed 2020-05-11 | $24.30M derived: sum of 2 quarters · filed 2020-05-11 | -$105.11M derived: sum of 3 quarters · filed 2020-05-11 | -$44.15M derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | -$143.29M 10-K · filed 2020-02-18 | -$272.70M derived: sum of 2 quarters · filed 2020-02-18 | -$211.74M derived: sum of 3 quarters · filed 2020-02-18 | -$194.10M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | -$129.41M 10-K · filed 2020-02-18 | -$68.44M derived: sum of 2 quarters · filed 2020-02-18 | -$50.80M 10-Q · filed 2019-11-05 | $96.02M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $60.96M 10-K · filed 2020-02-18 | $78.60M 10-Q · filed 2019-08-02 | $225.43M derived: sum of 3 quarters · filed 2020-02-18 | $243.85M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $17.64M 10-K · filed 2020-02-18 | $164.47M derived: sum of 2 quarters · filed 2020-02-18 | $182.89M derived: sum of 3 quarters · filed 2020-02-18 | $201.43M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $146.83M 10-K · filed 2019-02-15 | $165.25M derived: sum of 2 quarters · filed 2019-02-15 | $183.78M derived: sum of 3 quarters · filed 2019-02-15 | $224.33M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $18.42M 10-K · filed 2019-02-15 | $36.96M derived: sum of 2 quarters · filed 2019-02-15 | $77.50M 10-Q · filed 2018-11-02 | $83.30M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | $18.54M 10-K · filed 2019-02-15 | $59.08M 10-Q · filed 2018-08-03 | $64.88M derived: sum of 3 quarters · filed 2019-02-15 | $75.71M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $40.54M 10-K · filed 2019-02-15 | $46.34M derived: sum of 2 quarters · filed 2019-02-15 | $57.17M derived: sum of 3 quarters · filed 2019-02-15 | $63.21M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $5.80M 10-K · filed 2018-02-23 | $16.63M derived: sum of 2 quarters · filed 2018-02-23 | $22.67M derived: sum of 3 quarters · filed 2018-02-23 | $24.56M 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | $10.83M 10-K · filed 2018-02-23 | $16.87M derived: sum of 2 quarters · filed 2018-02-23 | $18.76M 10-Q · filed 2017-11-03 | $46.10M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $6.04M 10-K · filed 2018-02-23 | $7.93M 10-Q · filed 2017-08-04 | $35.28M derived: sum of 3 quarters · filed 2018-02-23 | $27.89M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $1.89M 10-K · filed 2018-02-23 | $29.23M derived: sum of 2 quarters · filed 2018-02-23 | $21.84M derived: sum of 3 quarters · filed 2018-02-23 | $52.39M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $27.34M 10-K · filed 2017-02-24 | $19.95M derived: sum of 2 quarters · filed 2017-02-24 | $50.50M derived: sum of 3 quarters · filed 2017-02-24 | $66.64M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$7.39M 10-K · filed 2017-02-24 | $23.16M derived: sum of 2 quarters · filed 2017-02-24 | $39.30M 10-Q · filed 2016-11-04 | $45.82M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $30.55M 10-K · filed 2017-02-24 | $46.69M 10-Q · filed 2016-08-04 | $53.21M derived: sum of 3 quarters · filed 2017-02-24 | $82.48M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $16.14M 10-K · filed 2017-02-24 | $22.66M derived: sum of 2 quarters · filed 2017-02-24 | $51.93M derived: sum of 3 quarters · filed 2017-02-24 | $58.10M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $6.52M 10-K · filed 2016-02-26 | $35.79M derived: sum of 2 quarters · filed 2016-02-26 | $41.97M derived: sum of 3 quarters · filed 2016-02-26 | $63.67M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $29.27M 10-K · filed 2016-02-26 | $35.44M derived: sum of 2 quarters · filed 2016-02-26 | $57.15M 10-Q · filed 2015-11-05 | $69.55M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $6.18M 10-K · filed 2016-02-26 | $27.88M 10-Q · filed 2015-08-07 | $40.28M derived: sum of 3 quarters · filed 2016-02-26 | $47.92M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $21.70M 10-K · filed 2016-02-26 | $34.10M derived: sum of 2 quarters · filed 2016-02-26 | $41.75M derived: sum of 3 quarters · filed 2016-02-26 | $50.27M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $12.40M 10-K · filed 2015-02-27 | $20.05M derived: sum of 2 quarters · filed 2015-02-27 | $28.57M derived: sum of 3 quarters · filed 2015-02-27 | $37.93M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $7.64M 10-K · filed 2015-02-27 | $16.17M derived: sum of 2 quarters · filed 2015-02-27 | $25.52M 10-Q · filed 2014-11-06 | $31.15M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $8.53M 10-K · filed 2015-02-27 | $17.88M 10-Q · filed 2014-08-07 | $23.51M derived: sum of 3 quarters · filed 2015-02-27 | $33.12M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $9.36M 10-K · filed 2015-02-27 | $14.98M derived: sum of 2 quarters · filed 2015-02-27 | $24.60M derived: sum of 3 quarters · filed 2015-02-27 | $35.69M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $5.63M 10-K · filed 2014-02-24 | $15.24M derived: sum of 2 quarters · filed 2014-02-24 | $26.33M derived: sum of 3 quarters · filed 2014-02-24 | $43.41M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $9.61M 10-K · filed 2014-02-24 | $20.70M derived: sum of 2 quarters · filed 2014-02-24 | $37.78M 10-Q · filed 2013-11-01 | $59.10M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-06-30 | $11.09M 10-K · filed 2014-02-24 | $28.16M 10-Q · filed 2013-08-08 | $49.49M derived: sum of 3 quarters · filed 2014-02-24 | $61.02M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-03-31 | $17.07M 10-K · filed 2014-02-24 | $38.39M derived: sum of 2 quarters · filed 2014-02-24 | $49.93M derived: sum of 3 quarters · filed 2014-02-24 | $75.53M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2011-12-31 | $21.32M 10-K · filed 2013-02-22 | $32.86M derived: sum of 2 quarters · filed 2013-02-22 | $58.46M derived: sum of 3 quarters · filed 2013-02-22 | $89.25M 10-K · filed 2014-02-24 | ||||
| 2011-09-30 | $11.54M 10-K · filed 2013-02-22 | $37.14M derived: sum of 2 quarters · filed 2013-02-22 | $67.92M 10-Q · filed 2012-11-02 | $82.28M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $25.61M 10-K · filed 2013-02-22 | $56.39M 10-Q · filed 2012-08-03 | $70.75M derived: sum of 3 quarters · filed 2013-02-22 | $87.01M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $30.78M 10-K · filed 2013-02-22 | $45.15M derived: sum of 2 quarters · filed 2013-02-22 | $61.41M derived: sum of 3 quarters · filed 2013-02-22 | $92.69M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $14.36M 10-K · filed 2012-02-27 | $30.63M derived: sum of 2 quarters · filed 2012-02-27 | $61.91M derived: sum of 3 quarters · filed 2012-02-27 | $75.36M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $16.26M 10-K · filed 2012-02-27 | $47.55M derived: sum of 2 quarters · filed 2012-02-27 | $61.00M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $31.28M 10-K · filed 2012-02-27 | $44.73M 10-Q · filed 2011-08-05 | ||||||
| 2010-03-31 | $13.45M 10-K · filed 2012-02-27 | |||||||
| 2009-12-31 | $37.00M 10-K · filed 2012-02-27 |
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