KKR & Co. Inc. (KKR) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KKR & Co. Inc. quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • KKR & Co. Inc. Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2023 was $52.5M, a 45.9% decline year-over-year.
  • KKR & Co. Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $52.5M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $52.5M -$44.6M -45.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q4 2022 $97.1M +$56.7M +141% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q4 2021 $40.3M +$11.3M +38.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q4 2020 $29M +$18.1M +166% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q4 2019 $10.9M -$6.07M -35.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q4 2018 $17M +$11.8M +225% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q4 2017 $5.23M +$5.67M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q4 2016 -$443K -$6.76M -107% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q4 2015 $6.32M -$2.6M -29.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q4 2014 $8.92M +$2.65M +42.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q4 2013 $6.27M -$13M -67.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q4 2012 $19.2M -$11.3M -37% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q4 2011 $30.5M +$18.8M +161% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q4 2010 $11.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.