Kkr (KKR-PD) Long-Term Deferred Tax (2010 - 2021)

Kkr (KKR-PD) reported Long-Term Deferred Tax of $779.9 million for Q3 2021, up 340.74% on a YoY basis from $177.0 million in Q3 2020, and down 3.67% quarter-over-quarter from $809.6 million in Q2 2021.

Kkr (KKR-PD) Long-Term Deferred Tax (2010 - 2021) Analysis & Trends

Kkr has reported Long-Term Deferred Tax for 8 years, with the latest figure at $779.9 million in Q3 2021.

  • For the quarter ending Q3 2021, Long-Term Deferred Tax rose 340.74% year-over-year to $779.9 million; the trailing twelve-month figure through Sep 2021 stood at $779.9 million (up 340.74% YoY), and the FY2019 full-year result was $158.6 million, changed N/A from the prior year.
  • Long-Term Deferred Tax for Q3 2021 stood at $779.9 million, down from $809.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $1.1 billion in Q1 2021, with the low at $158.6 million in Q4 2019.
  • Historically, Long-Term Deferred Tax has averaged $500.8 million across 3 years, with a median of $408.1 million in 2019.
  • Annual changes were most pronounced in 2020 — Long-Term Deferred Tax fell 29.99% — and 2021, when it jumped 340.74%.
  • Kkr's Long-Term Deferred Tax stood at $158.6 million in 2019, then rose by 11.59% to $177.0 million in 2020, then jumped by 340.74% to $779.9 million in 2021.
  • The last three Long-Term Deferred Tax figures came in at $779.9 million (Q3 2021), $809.6 million (Q2 2021), and $1.1 billion (Q1 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn -
2 Blackstone 96.85 Bn 95.80 Bn -
3 Kkr 86.45 Bn 133.96 Bn -
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn
5 State Street 46.95 Bn 21.27 Bn -
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn
7 Northern Trust 31.92 Bn 31.92 Bn -
8 Raymond James Financial 30.62 Bn 19.37 Bn -
9 Ares Management 29.04 Bn 32.41 Bn -
10 Kkr - - -

Historic Data

Download Data
DateValue
Sep 30, 2021 779.89 Mn
Jun 30, 2021 809.63 Mn
Mar 31, 2021 1.05 Bn
Sep 30, 2020 176.95 Mn
Mar 31, 2020 582.04 Mn
Dec 31, 2019 158.57 Mn
Sep 30, 2019 252.73 Mn
Jun 30, 2019 286.73 Mn
Mar 31, 2019 408.15 Mn
Dec 31, 2014 237.98 Mn
Sep 30, 2014 237.35 Mn
Jun 30, 2014 209.15 Mn
Mar 31, 2014 188.07 Mn
Dec 31, 2013 165.70 Mn
Sep 30, 2013 172.68 Mn
Jun 30, 2013 163.40 Mn
Mar 31, 2013 122.00 Mn
Dec 31, 2012 105.65 Mn
Sep 30, 2012 57.79 Mn
Jun 30, 2012 43.34 Mn