KKR & CO. INC. Unrecognized Tax Benefits
KKR & CO. INC. (KKR) had Unrecognized Tax Benefits of $32.59 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits $32.59M.
- 2024-12-31: Unrecognized Tax Benefits $32.83M.
- 2023-12-31: Unrecognized Tax Benefits $16.48M.
- 2022-12-31: Unrecognized Tax Benefits $41.01M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $32.59M 10-K · filed 2026-02-27 |
| 2024-12-31 | $32.83M 10-K · filed 2026-02-27 |
| 2023-12-31 | $16.48M 10-K · filed 2026-02-27 |
| 2022-12-31 | $41.01M 10-K · filed 2026-02-27 |
| 2021-12-31 | $59.63M 10-K · filed 2025-02-28 |
| 2020-12-31 | $60.71M 10-K · filed 2024-02-29 |
| 2019-12-31 | $53.37M 10-K · filed 2023-02-27 |
| 2018-12-31 | $53.60M 10-K · filed 2022-02-28 |
| 2017-12-31 | $48.17M 10-K · filed 2021-02-19 |
| 2016-12-31 | $44.00M 10-K · filed 2020-02-18 |
| 2015-12-31 | $22.79M 10-K · filed 2019-02-15 |
| 2014-12-31 | $7.18M 10-K · filed 2018-02-23 |
| 2013-12-31 | $6.03M 10-K · filed 2017-02-24 |
| 2012-12-31 | $4.63M 10-K · filed 2016-02-26 |
| 2011-12-31 | $3.85M 10-K · filed 2015-02-27 |
| 2010-12-31 | $3.97M 10-K · filed 2014-02-24 |
| 2009-12-31 | $4.64M 10-K · filed 2013-02-22 |
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