KKR & CO. INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KKR & CO. INC. (KKR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $7.03 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- KKR & CO. INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $7.03M.
- KKR & CO. INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- KKR & CO. INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $11.37M, a 46.09% decline from fiscal 2022.
- KKR & CO. INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $21.09M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $7.03M 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | $11.37M 10-K · filed 2026-02-27 |
| 2022-12-31 | $21.09M 10-K · filed 2025-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 |
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