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

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 2010 to 2023.
  • KKR & Co. Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $217M, a 33.2% decline year-over-year.
  • KKR & Co. Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.21B, a 82% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.2B +$1.07B +855% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $125M -$1.27B -91% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $1.39B +$786M +129% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $609M +$80.3M +15.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $529M +$723M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$194M -$418M -187% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $224M +$200M +813% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $24.6M -$42.1M -63.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $66.6M +$2.97M +4.66% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $63.7M +$25.7M +67.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $37.9M -$5.48M -12.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $43.4M -$45.8M -51.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $89.2M +$13.9M +18.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $75.4M 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.