KKR & CO. INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
KKR & CO. INC. (KKR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $577.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- KKR & CO. INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $577.00K.
- KKR & CO. INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- KKR & CO. INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $13.88M, a 64.94% increase from fiscal 2022.
- KKR & CO. INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $8.41M, a 318.82% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $577.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | $13.88M 10-K · filed 2026-02-27 |
| 2022-12-31 | $8.41M 10-K · filed 2025-02-28 |
| 2021-12-31 | $2.01M 10-K · filed 2024-02-29 |
| 2020-12-31 | $125.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $2.44M 10-K · filed 2022-02-28 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-18 |
| 2016-12-31 | $1.35M 10-K · filed 2019-02-15 |
| 2015-12-31 | $116.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2013-12-31 | $33.00K 10-K · filed 2016-02-26 |
| 2010-12-31 | $1.72M 10-K · filed 2013-02-22 |
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