KKR & Co. Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KKR & Co. Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • KKR & Co. Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $121M.
  • KKR & Co. Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$83.1M, a 186% decline from 2021.
  • KKR & Co. Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $97.1M, a 166% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $121M +$204M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$83.1M -$180M -186% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $97.1M +$60.6M +166% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $36.5M -$12.7M -25.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $49.1M +$101M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$52.2M -$51.8M -12221% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$424K -$1.77M -131% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $1.35M -$6.92M -83.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $8.26M +$7.92M +2302% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $344K +$4.66M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$4.32M +$5.22M +54.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$9.54M -$3.04M -46.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$6.5M -$4.85M -293% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$1.66M 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.