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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KKR & Co. Inc. annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • KKR & Co. Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $573M.
  • KKR & Co. Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$804M, a 187% decline from 2021.
  • KKR & Co. Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $929M, a 167% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $573M +$1.38B Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$804M -$1.73B -187% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $929M +$581M +167% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $348M -$75.3M -17.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $424M +$782M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$358M -$532M -305% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $174M +$184M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 -$9.61M +$90K +0.93% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 -$9.7M -$3.09M -46.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$6.61M +$19.7M +74.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$26.3M +$9.78M +27.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$36.1M -$3.54M -10.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$32.6M -$32.2M -9590% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$336K 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.