KKR & CO. INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KKR & CO. INC. (KKR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.02 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- KKR & CO. INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.02M.
- KKR & CO. INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was -$26.73M.
- KKR & CO. INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was -$1.88M.
- KKR & CO. INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2010 was -$9.31M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.02M 10-K · filed 2026-02-27 |
| 2012-12-31 | -$26.73M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$1.88M 10-K · filed 2013-02-22 |
| 2010-12-31 | -$9.31M 10-K · filed 2013-02-22 |
| 2009-12-31 | -$2.96M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Blackstone Inc. (BX) | United States | $87.973B | 12.97 |
| Apollo Global Management, Inc. (APO) | United States | $71.273B | 36.35 |
| AMERIPRISE FINANCIAL INC (AMP) | United States | $42.835B | 10.44 |
| PRICE T ROWE GROUP INC (TROW) | United States | $22.248B | 10.96 |
| PERSHING SQUARE INC. (PS) | United States | $21.026B | |
| FRANKLIN TEMPLETON INC (BEN) | United States | $16.533B | 20.77 |
| Carlyle Group Inc. (CG) | United States | $14.043B | 27.51 |
| Invesco Ltd. (IVZ) | United States | $13.539B | -142.96 |
| Ares Management Corp (ARES) | United States | $12.414B | 61.60 |
| AFFILIATED MANAGERS GROUP, INC. (AMG) | United States | $9.584B | 10.44 |