KKR & CO. INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
KKR & CO. INC. (KKR) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $1.60 million 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-27
- KKR & CO. INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $1.60M, a 11.11% decline from fiscal 2024.
- KKR & CO. INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $1.80M.
- KKR & CO. INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was -$6.70M.
- KKR & CO. INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was -$2.00M, a 500.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.60M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.80M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$6.70M 10-K · filed 2026-02-27 | $6.70M 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 | $500.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $3.10M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$400.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $2.60M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $2.20M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $1.20M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $2.10M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Blackstone Inc. (BX) | United States | $87.973B | 12.97 |
| Apollo Global Management, Inc. (APO) | United States | $71.273B | 36.35 |
| AMERIPRISE FINANCIAL INC (AMP) | United States | $42.835B | 10.44 |
| PRICE T ROWE GROUP INC (TROW) | United States | $22.248B | 10.96 |
| PERSHING SQUARE INC. (PS) | United States | $21.026B | |
| FRANKLIN TEMPLETON INC (BEN) | United States | $16.533B | 20.77 |
| Carlyle Group Inc. (CG) | United States | $14.043B | 27.51 |
| Invesco Ltd. (IVZ) | United States | $13.539B | -142.96 |
| Ares Management Corp (ARES) | United States | $12.414B | 61.60 |
| AFFILIATED MANAGERS GROUP, INC. (AMG) | United States | $9.584B | 10.44 |