KKR & CO. INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
KKR & CO. INC. (KKR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $112.45 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2013-02-22
- KKR & CO. INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $112.45M, a 73.82% increase from fiscal 2011.
- KKR & CO. INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2011 was $64.69M, a 51.79% decline from fiscal 2010.
- KKR & CO. INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2010 was $134.19M, a 65.41% increase from fiscal 2009.
- KKR & CO. INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2009 was $81.12M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2012-12-31 | $112.45M 10-K · filed 2013-02-22 |
| 2011-12-31 | $64.69M 10-K · filed 2013-02-22 |
| 2010-12-31 | $134.19M 10-K · filed 2013-02-22 |
| 2009-12-31 | $81.12M 10-K · filed 2012-02-27 |
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