Unrecognized Tax Benefits of KKR & Co. Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KKR & Co. Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • KKR & Co. Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $32,588,000, a 0.74% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KKR & Co. Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $32,588,000 -$242,000 -0.74% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $32,830,000 +$16,354,000 +99% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $16,476,000 -$24,532,000 -60% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $41,008,000 -$18,625,000 -31% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $59,633,000 -$1,079,000 -1.8% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $60,712,000 +$7,340,000 +14% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $53,372,000 -$226,000 -0.42% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $53,598,000 +$5,428,000 +11% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $48,170,000 +$4,174,000 +9.5% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $43,996,000 +$21,204,000 +93% 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $22,792,000 +$15,612,000 +217% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q4 2014 $7,180,000 +$1,152,000 +19% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $6,028,000 +$1,401,000 +30% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $4,627,000 +$777,000 +20% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $3,850,000 -$123,000 -3.1% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $3,973,000 31 Dec 2010 10-K 24 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.