KKR & Co. Inc. (KKR) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KKR & Co. Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • KKR & Co. Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $16.5M, a 59.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.5M -$24.5M -59.8% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $41M -$18.6M -31.2% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $59.6M -$1.08M -1.78% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $60.7M +$7.34M +13.8% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $53.4M -$226K -0.42% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $53.6M +$5.43M +11.3% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $48.2M +$4.17M +9.49% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $44M +$21.2M +93% Dec 31, 2016 10-K 2020-02-18
Q4 2015 $22.8M +$15.6M +217% Dec 31, 2015 10-K 2019-02-15
Q4 2014 $7.18M +$1.15M +19.1% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $6.03M +$1.4M +30.3% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $4.63M +$777K +20.2% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $3.85M -$123K -3.1% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $3.97M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.