KKR & CO. INC. Unrecognized Tax Benefits, Period Increase (Decrease)
KKR & CO. INC. (KKR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$18.30 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-11-09
- KKR & CO. INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was -$9.60M.
- KKR & CO. INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-06-30 was $600.00K.
- KKR & CO. INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-03-31 was -$9.30M.
- KKR & CO. INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-09-30 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2023-09-30 | -$9.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$9.00M derived: sum of 2 quarters · filed 2023-11-09 | -$18.30M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$8.70M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | -$9.30M 10-Q · filed 2023-05-10 | ||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | -$21.20M 10-Q · filed 2022-11-08 |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-05 | -$21.20M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | -$21.20M 10-Q · filed 2022-05-06 | ||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-04 | $0.00 10-Q · filed 2017-08-04 | |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-06 | ||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-07 | ||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-07 | ||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-01 | $0.00 derived: sum of 2 quarters · filed 2013-11-01 | $0.00 10-Q · filed 2013-11-01 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-02 |
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