Income Tax Expense (Benefit) in USD of KKR & Co. Inc. from Q1 2010 to Q3 2025

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 change rate from Q1 2010 to Q3 2025.
  • KKR & Co. Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $359,739,000.000, a 71.4% increase year-over-year.
  • KKR & Co. Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $878,942,000.000, a 10.6% decline year-over-year.
  • KKR & Co. Inc. annual Income Tax Expense (Benefit) for 2024 was $954,396,000.000, a 20.3% decline from 2023.
  • KKR & Co. Inc. annual Income Tax Expense (Benefit) for 2023 was $1,197,523,000.000, a 855% increase from 2022.
  • KKR & Co. Inc. annual Income Tax Expense (Benefit) for 2022 was $125,393,000.000, a 91% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

KKR & Co. Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $878,942,000 $359,739,000 +$149,843,000 +71.4% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $729,099,000 $174,304,000 -$42,665,000 -19.7% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $771,764,000 $86,569,000 -$182,632,000 -67.8% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $954,396,000 $258,330,000 -$28,281,000 -9.9% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $982,677,000 $209,896,000 -$227,314,000 -52% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $1,209,991,000 $216,969,000 -$107,986,000 -33.2% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $1,317,977,000 $269,201,000 +$120,454,000 +81% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $1,197,523,000 $286,611,000 +$177,043,000 +1.6% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $1,020,480,000 $437,210,000 +$355,525,000 +4.4% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $664,955,000 $324,955,000 +$427,466,000 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $237,489,000 $148,747,000 +$112,096,000 +3.1% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $125,393,000 $109,568,000 -$123,626,000 -53% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $249,019,000 $81,685,000 -$297,597,000 -78.5% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $546,616,000 -$102,511,000 -$446,178,000 -1.3% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $992,794,000 $36,651,000 -$402,088,000 -91.6% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $1,394,882,000 $233,194,000 -$170,943,000 -42.3% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $1,565,825,000 $379,282,000 +$19,907,000 +5.5% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $1,545,918,000 $343,667,000 +$137,403,000 +66.6% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $1,408,515,000 $438,739,000 +$799,418,000 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $609,097,000 $404,137,000 +$261,511,000 +1.8% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $347,586,000 $359,375,000 +$306,243,000 +5.8% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $41,343,000 $206,264,000 +$40,865,000 +24.7% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $478,000 -$360,679,000 -$528,272,000 -3.2% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $528,750,000 $142,626,000 +$285,920,000 01 Oct 2019 31 Dec 2019 10-K 18 Feb 2020
Q3 2019 $242,830,000 $53,132,000 +$182,537,000 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $60,293,000 $165,399,000 +$104,439,000 +1.7% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 -$44,146,000 $167,593,000 +$149,952,000 +8.5% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 -$194,098,000 -$143,294,000 -$290,120,000 -2% 01 Oct 2018 31 Dec 2018 10-K 18 Feb 2020
Q3 2018 $96,022,000 -$129,405,000 -$147,825,000 -8% 01 Jul 2018 30 Sep 2018 10-K 18 Feb 2020
Q2 2018 $243,847,000 $60,960,000 +$42,422,000 +2.3% 01 Apr 2018 30 Jun 2018 10-K 18 Feb 2020
Q1 2018 $201,425,000 $17,641,000 -$22,901,000 -56.5% 01 Jan 2018 31 Mar 2018 10-K 18 Feb 2020
Q4 2017 $224,326,000 $146,826,000 +$141,026,000 +24.3% 01 Oct 2017 31 Dec 2017 10-K 15 Feb 2019
Q3 2017 $83,300,000 $18,420,000 +$7,594,000 +70.1% 01 Jul 2017 30 Sep 2017 10-K 15 Feb 2019
Q2 2017 $75,706,000 $18,538,000 +$12,493,000 +2.1% 01 Apr 2017 30 Jun 2017 10-K 15 Feb 2019
Q1 2017 $63,213,000 $40,542,000 +$38,652,000 +20.5% 01 Jan 2017 31 Mar 2017 10-K 15 Feb 2019
Q4 2016 $24,561,000 $5,800,000 -$21,541,000 -78.8% 01 Oct 2016 31 Dec 2016 10-K 23 Feb 2018
Q3 2016 $46,102,000 $10,826,000 +$18,216,000 01 Jul 2016 30 Sep 2016 10-K 23 Feb 2018
Q2 2016 $27,886,000 $6,045,000 -$24,502,000 -80.2% 01 Apr 2016 30 Jun 2016 10-K 23 Feb 2018
Q1 2016 $52,388,000 $1,890,000 -$14,248,000 -88.3% 01 Jan 2016 31 Mar 2016 10-K 23 Feb 2018
Q4 2015 $66,636,000 $27,341,000 +$20,817,000 +3.2% 01 Oct 2015 31 Dec 2015 10-K 24 Feb 2017
Q3 2015 $45,819,000 -$7,390,000 -$36,657,000 -1.3% 01 Jul 2015 30 Sep 2015 10-K 24 Feb 2017
Q2 2015 $82,476,000 $30,547,000 +$24,371,000 +3.9% 01 Apr 2015 30 Jun 2015 10-K 24 Feb 2017
Q1 2015 $58,105,000 $16,138,000 -$5,564,000 -25.6% 01 Jan 2015 31 Mar 2015 10-K 24 Feb 2017
Q4 2014 $63,669,000 $6,524,000 -$5,877,000 -47.4% 01 Oct 2014 31 Dec 2014 10-K 26 Feb 2016
Q3 2014 $69,546,000 $29,267,000 +$21,623,000 +2.8% 01 Jul 2014 30 Sep 2014 10-K 26 Feb 2016
Q2 2014 $47,923,000 $6,176,000 -$2,349,000 -27.6% 01 Apr 2014 30 Jun 2014 10-K 26 Feb 2016
Q1 2014 $50,272,000 $21,702,000 +$12,346,000 +1.3% 01 Jan 2014 31 Mar 2014 10-K 26 Feb 2016
Q4 2013 $37,926,000 $12,401,000 +$6,773,000 +1.2% 01 Oct 2013 31 Dec 2013 10-K 27 Feb 2015
Q3 2013 $31,153,000 $7,644,000 -$1,968,000 -20.5% 01 Jul 2013 30 Sep 2013 10-K 27 Feb 2015
Q2 2013 $33,121,000 $8,525,000 -$2,568,000 -23.2% 01 Apr 2013 30 Jun 2013 10-K 27 Feb 2015
Q1 2013 $35,689,000 $9,356,000 -$7,716,000 -45.2% 01 Jan 2013 31 Mar 2013 10-K 27 Feb 2015
Q4 2012 $43,405,000 $5,628,000 -$15,694,000 -73.6% 01 Oct 2012 31 Dec 2012 10-K 24 Feb 2014
Q3 2012 $59,099,000 $9,612,000 -$1,923,000 -16.7% 01 Jul 2012 30 Sep 2012 10-K 24 Feb 2014
Q2 2012 $61,022,000 $11,093,000 -$14,512,000 -56.7% 01 Apr 2012 30 Jun 2012 10-K 24 Feb 2014
Q1 2012 $75,534,000 $17,072,000 -$13,711,000 -44.5% 01 Jan 2012 31 Mar 2012 10-K 24 Feb 2014
Q4 2011 $89,245,000 $21,322,000 +$6,960,000 +48.5% 01 Oct 2011 31 Dec 2011 10-K 22 Feb 2013
Q3 2011 $82,285,000 $11,535,000 -$4,728,000 -29.1% 01 Jul 2011 30 Sep 2011 10-K 22 Feb 2013
Q2 2011 $87,013,000 $25,605,000 -$5,678,000 -18.2% 01 Apr 2011 30 Jun 2011 10-K 22 Feb 2013
Q1 2011 $92,691,000 $30,783,000 +$17,331,000 +1.3% 01 Jan 2011 31 Mar 2011 10-K 22 Feb 2013
Q4 2010 $75,360,000 $14,362,000 01 Oct 2010 31 Dec 2010 10-K 27 Feb 2012
Q3 2010 $16,263,000 01 Jul 2010 30 Sep 2010 10-K 27 Feb 2012
Q2 2010 $31,283,000 01 Apr 2010 30 Jun 2010 10-K 27 Feb 2012
Q1 2010 $13,452,000 01 Jan 2010 31 Mar 2010 10-K 27 Feb 2012

KKR & Co. Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $954,396,000 -$243,127,000 -20.3% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $1,197,523,000 +$1,072,130,000 +8.6% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $125,393,000 -$1,269,489,000 -91% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $1,394,882,000 +$785,785,000 +1.3% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $609,097,000 +$80,347,000 +15.2% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $528,750,000 +$722,848,000 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 -$194,098,000 -$418,424,000 -1.9% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 $224,326,000 +$199,765,000 +8.1% 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020
2016 $24,561,000 -$42,075,000 -63.1% 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019
2015 $66,636,000 +$2,967,000 +4.7% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $63,669,000 +$25,743,000 +67.9% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $37,926,000 -$5,479,000 -12.6% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $43,405,000 -$45,840,000 -51.4% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $89,245,000 +$13,885,000 +18.4% 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 $75,360,000 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.