KKR & CO. INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
KKR & CO. INC. (KKR) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-27
- KKR & CO. INC. unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $300.00K, a 25.00% decline from fiscal 2024.
- KKR & CO. INC. unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $400.00K.
- KKR & CO. INC. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was -$1.30M.
- KKR & CO. INC. unrecognized tax benefits, income tax penalties expense for fiscal 2022 was -$2.00M, a 176.92% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$1.30M 10-K · filed 2026-02-27 | $1.30M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-28 | $2.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $2.60M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $500.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$400.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $300.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | $100.00K 10-K · filed 2019-02-15 | |
| 2016-12-31 | $600.00K 10-K · filed 2018-02-23 | |
| 2015-12-31 | $700.00K 10-K · filed 2017-02-24 | |
| 2014-12-31 | $200.00K 10-K · filed 2017-02-24 |
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