KKR & CO. INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
KKR & CO. INC. (KKR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- KKR & CO. INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- KKR & CO. INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.50%.
- KKR & CO. INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.70%, a 120.59% decline from fiscal 2022.
- KKR & CO. INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 3.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-27 | |
| 2024-12-31 | -1.50% 10-K · filed 2026-02-27 | |
| 2023-12-31 | -0.70% 10-K · filed 2026-02-27 | |
| 2022-12-31 | 3.40% 10-K · filed 2025-02-28 | -0.80% 10-K · filed 2023-02-27 |
| 2021-12-31 | -1.00% 10-K · filed 2024-02-29 | 1.00% 10-K · filed 2022-02-28 |
| 2020-12-31 | 0.90% 10-K · filed 2023-02-27 | 0.87% 10-K · filed 2021-02-19 |
| 2019-12-31 | 0.10% 10-K · filed 2022-02-28 | -2.62% 10-K · filed 2020-02-18 |
| 2018-12-31 | 1.02% 10-K · filed 2021-02-19 | -0.94% 10-K · filed 2019-02-15 |
| 2017-12-31 | -0.78% 10-K · filed 2020-02-18 | |
| 2016-12-31 | -1.34% 10-K · filed 2019-02-15 | |
| 2015-12-31 | -0.94% 10-K · filed 2018-02-23 | |
| 2014-12-31 | -0.34% 10-K · filed 2017-02-24 | -0.26% 10-K · filed 2015-02-27 |
| 2013-12-31 | -0.31% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -0.33% 10-K · filed 2015-02-27 | |
| 2011-12-31 | -0.19% 10-K · filed 2014-02-24 |
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