KKR & Co. Inc. Deferred Income Tax 2009-2025 | KKR
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is KKR & Co. Inc.'s current deferred income tax?
KKR & Co. Inc. (KKR) annual deferred income tax for 2025 was $-524.9M, a 270.22% decline from 2024.
What was KKR & Co. Inc.'s deferred income tax in 2024?
KKR & Co. Inc. annual deferred income tax for 2024 was $308.4M, a 46.20% decline from 2023.
What was KKR & Co. Inc.'s deferred income tax in 2023?
KKR & Co. Inc. annual deferred income tax for 2023 was $573.3M, a 171.31% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Declining
CAGRN/A
FY2020
$348.3M
→
FY2025
$-524.9M
0910111213141516171819202122232425
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-524.9M | -270.2% | 10-K |
| FY2024 | $308.4M | -46.2% | 10-K |
| FY2023 | $573.3M | +171.3% | 10-K |
| FY2022 | $-803.9M | -186.5% | 10-K |
| FY2021 | $929.1M | +166.8% | 10-K |
| FY2020 | $348.3M | -17.8% | 10-K |
| FY2019 | $423.5M | +218.3% | 10-K |
| FY2018 | $-358.1M | -305.4% | 10-K |
| FY2017 | $174.3M | +1914.5% | 10-K |
| FY2016 | $-9.6M | +0.9% | 10-K |
| FY2015 | $-9.7M | -46.7% | 10-K |
| FY2014 | $-6.6M | +74.9% | 10-K |
| FY2013 | $-26.3M | +27.1% | 10-K |
| FY2012 | $-36.1M | -10.9% | 10-K |
| FY2011 | $-32.6M | -9589.6% | 10-K |
| FY2010 | $-336,000 | -103.8% | 10-K |
| FY2009 | $8.9M | - | 10-K |
Company: KKR & Co. Inc.Ticker: KKRSector: Financial ServicesIndustry: Investment AdviceView company profile →