KKR & Co. Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KKR & Co. Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • KKR & Co. Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $210M, a 52% decline year-over-year.
  • KKR & Co. Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $983M, a 3.7% decline year-over-year.
  • KKR & Co. Inc. annual Income Tax Expense (Benefit) for 2023 was $1.2B, a 855% increase from 2022.
  • KKR & Co. Inc. annual Income Tax Expense (Benefit) for 2022 was $125M, a 91% decline from 2021.
  • KKR & Co. Inc. annual Income Tax Expense (Benefit) for 2021 was $1.39B, a 129% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $983M $210M -$227M -52% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $1.21B $217M -$108M -33.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $1.32B $269M +$120M +81% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.2B $287M +$177M +162% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $1.02B $437M +$356M +435% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $665M $325M +$427M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $237M $149M +$112M +306% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $125M $110M -$124M -53% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $249M $81.7M -$298M -78.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $547M -$103M -$446M -130% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $993M $36.7M -$402M -91.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $1.39B $233M -$171M -42.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $1.57B $379M +$19.9M +5.54% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $1.55B $344M +$137M +66.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $1.41B $439M +$799M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $609M $404M +$262M +183% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $348M $359M +$306M +576% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $41.3M $206M +$40.9M +24.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $478K -$361M -$528M -315% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $529M $143M +$286M Oct 1, 2019 Dec 31, 2019 10-K 2020-02-18
Q3 2019 $243M $53.1M +$183M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $60.3M $165M +$104M +171% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$44.1M $168M +$150M +850% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$194M -$143M -$290M -198% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-18
Q3 2018 $96M -$129M -$148M -803% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-18
Q2 2018 $244M $61M +$42.4M +229% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-18
Q1 2018 $201M $17.6M -$22.9M -56.5% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-18
Q4 2017 $224M $147M +$141M +2431% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-15
Q3 2017 $83.3M $18.4M +$7.59M +70.1% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-15
Q2 2017 $75.7M $18.5M +$12.5M +207% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-15
Q1 2017 $63.2M $40.5M +$38.7M +2045% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-15
Q4 2016 $24.6M $5.8M -$21.5M -78.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 $46.1M $10.8M +$18.2M Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 $27.9M $6.05M -$24.5M -80.2% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 $52.4M $1.89M -$14.2M -88.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 $66.6M $27.3M +$20.8M +319% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $45.8M -$7.39M -$36.7M -125% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $82.5M $30.5M +$24.4M +395% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $58.1M $16.1M -$5.56M -25.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $63.7M $6.52M -$5.88M -47.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $69.5M $29.3M +$21.6M +283% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $47.9M $6.18M -$2.35M -27.6% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $50.3M $21.7M +$12.3M +132% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $37.9M $12.4M +$6.77M +120% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $31.2M $7.64M -$1.97M -20.5% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $33.1M $8.53M -$2.57M -23.2% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $35.7M $9.36M -$7.72M -45.2% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $43.4M $5.63M -$15.7M -73.6% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-24
Q3 2012 $59.1M $9.61M -$1.92M -16.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-24
Q2 2012 $61M $11.1M -$14.5M -56.7% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-24
Q1 2012 $75.5M $17.1M -$13.7M -44.5% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-24
Q4 2011 $89.2M $21.3M +$6.96M +48.5% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-22
Q3 2011 $82.3M $11.5M -$4.73M -29.1% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-22
Q2 2011 $87M $25.6M -$5.68M -18.2% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-22
Q1 2011 $92.7M $30.8M +$17.3M +129% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-22
Q4 2010 $75.4M $14.4M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-27
Q3 2010 $16.3M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-27
Q2 2010 $31.3M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-27
Q1 2010 $13.5M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.