KKR & Co. Inc. (KKR) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KKR & Co. Inc. quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • KKR & Co. Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $447M.
  • KKR & Co. Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $447M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $447M +$1.15B Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q4 2022 -$703M -$1.54B -184% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q4 2021 $835M +$545M +188% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q4 2020 $290M -$138M -32.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q4 2019 $428M +$729M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q4 2018 -$301M -$479M -268% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q4 2017 $178M +$193M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q4 2016 -$15M +$4.1M +21.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q4 2015 -$19.1M -$12.8M -202% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q4 2014 -$6.33M +$15M +70.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q4 2013 -$21.3M +$4.65M +17.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q4 2012 -$25.9M -$2.17M -9.13% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q4 2011 -$23.8M -$25.6M -1424% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q4 2010 $1.8M 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.