KKR & CO. INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
KKR & CO. INC. (KKR) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $8.50 million as of 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 Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $8.50M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $6.90M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $5.10M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $11.80M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $8.50M 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.90M 10-K · filed 2026-02-27 |
| 2023-12-31 | $5.10M 10-K · filed 2026-02-27 |
| 2022-12-31 | $11.80M 10-K · filed 2025-02-28 |
| 2021-12-31 | $13.80M 10-K · filed 2024-02-29 |
| 2020-12-31 | $13.30M 10-K · filed 2023-02-27 |
| 2019-12-31 | $10.20M 10-K · filed 2022-02-28 |
| 2018-12-31 | $10.60M 10-K · filed 2021-02-19 |
| 2017-12-31 | $7.90M 10-K · filed 2019-02-15 |
| 2016-12-31 | $5.70M 10-K · filed 2018-02-23 |
| 2015-12-31 | $4.50M 10-K · filed 2017-02-24 |
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