Kkr (KKR) Current Taxes (2010 - 2014)
Kkr's (KKR) quarterly Current Taxes came in at $6.4 million in Q4 2014, up 10.8% on a YoY basis from $5.7 million in Q4 2013, and down 10.18% quarter-over-quarter from $7.1 million in Q3 2014.
Analysis
Kkr (KKR) Current Taxes (2010 - 2014) Analysis & Trends
Kkr (KKR) has reported Current Taxes for 5 consecutive years, with $6.4 million the latest figure, recorded in Q4 2014.
- For the quarter ending Q4 2014, Current Taxes rose 10.8% year-over-year to $6.4 million; the trailing twelve-month figure through Dec 2014 stood at $6.4 million (up 10.8% YoY), and the FY2014 full-year result was $6.4 million, up 10.8% from the prior year.
- Current Taxes eased to $6.4 million in Q4 2014 per KKR's latest filing, from $7.1 million in the prior quarter.
- Across five years, Current Taxes topped out at $27.3 million in Q4 2011 and bottomed at $1.8 million in Q4 2010.
- Historically, Current Taxes has averaged $7.5 million across 5 years, with a median of $5.8 million in 2013.
- The sharpest annual moves came in 2011 and 2012: Current Taxes soared 1425.41% in 2011, then sank 66.07% in 2012.
- Over 5 years, Current Taxes stood at $1.8 million in 2010, then jumped by 1425.41% to $27.3 million in 2011, then tumbled by 66.07% to $9.2 million in 2012, then plunged by 37.92% to $5.7 million in 2013, then advanced by 10.8% to $6.4 million in 2014.
- According to Business Quant data, Current Taxes over the past three periods registered $6.4 million, $7.1 million, and $5.9 million for Q4 2014, Q3 2014, and Q2 2014 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Blackstone | 101.02 Bn | 98.51 Bn | - | - |
| 2 | Kkr | 90.37 Bn | -186.70 Bn | - | - |
| 3 | Apollo Global Management | 76.61 Bn | 51.24 Bn | 10.54 Bn | - |
| 4 | Brookfield Asset Management | 75.70 Bn | 74.20 Bn | - | - |
| 5 | Wheaton Precious Metals | 69.24 Bn | 69.14 Bn | 687.86 Mn | 247.78 Mn |
| 6 | Franco Nevada | 50.53 Bn | 48.99 Bn | 451.00 Mn | 109.40 Mn |
| 7 | Brookfield | 37.98 Bn | 7.42 Bn | 19.38 Bn | -27.01 Bn |
| 8 | Ares Management | 30.03 Bn | 30.03 Bn | - | - |
| 9 | Carlyle | 15.48 Bn | 14.22 Bn | - | - |
| 10 | Tpg | 7.83 Bn | 6.89 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 6.36 Mn |
| Sep 30, 2014 | 7.08 Mn |
| Jun 30, 2014 | 5.95 Mn |
| Mar 31, 2014 | 10.18 Mn |
| Dec 31, 2013 | 5.74 Mn |
| Sep 30, 2013 | 3.97 Mn |
| Jun 30, 2013 | 2.98 Mn |
| Mar 31, 2013 | 5.60 Mn |
| Dec 31, 2012 | 9.25 Mn |
| Mar 31, 2012 | 4.10 Mn |
| Dec 31, 2011 | 27.26 Mn |
| Dec 31, 2010 | 1.79 Mn |