KKR & CO. INC. Share-based Payment Arrangement, Expense, Tax Benefit
KKR & CO. INC. (KKR) reported Share-based Payment Arrangement, Expense, Tax Benefit of $18.70 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2024-02-29
- KKR & CO. INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $18.70M, a 29.70% decline from fiscal 2022.
- KKR & CO. INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $26.60M, a 60.24% decline from fiscal 2021.
- KKR & CO. INC. share-based payment arrangement, expense, tax benefit for fiscal 2021 was $66.90M, a 150.56% increase from fiscal 2020.
- KKR & CO. INC. share-based payment arrangement, expense, tax benefit for fiscal 2020 was $26.70M, a 47.34% decline from fiscal 2019.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2023-12-31 | $18.70M 10-K · filed 2024-02-29 |
| 2022-12-31 | $26.60M 10-K · filed 2024-02-29 |
| 2021-12-31 | $66.90M 10-K · filed 2024-02-29 |
| 2020-12-31 | $26.70M 10-K · filed 2023-02-27 |
| 2019-12-31 | $50.70M 10-K · filed 2022-02-28 |
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