Kkr KKR
NYSE KKR
$108.48 +1.46 (+1.36%)
At close: Aug 21, 2026 · 4:00 PM EDT

Kkr (KKR) Long-Term Deferred Tax (2010 - 2026)

Kkr's (KKR) quarterly Long-Term Deferred Tax came in at $87.2 million in Q1 2026, up 102.84% YoY from $43.0 million in Q1 2025, and down 96.89% on a QoQ basis from $2.8 billion in Q4 2025.

Kkr (KKR) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Kkr (KKR) has 17 years of Long-Term Deferred Tax data on file, last reported at $87.2 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 102.84% year-over-year to $87.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $87.2 million (up 102.84% YoY) and the FY2025 annual result came in at $2.8 billion, changed 0.39% from the prior year.
  • Long-Term Deferred Tax slipped to $87.2 million in Q1 2026, from $2.8 billion in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.8 billion in Q4 2025 to a low of $43.0 million in Q1 2025.
  • A 5-year average of $1.3 billion and a median of $1.5 billion in 2022 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2024 — Long-Term Deferred Tax soared 5388.06% — and 2025, when it plunged 98.21%.
  • Tracing KKR's Long-Term Deferred Tax over 5 years: stood at $2.3 billion in 2022, then climbed by 0.07% to $2.3 billion in 2023, then climbed by 22.65% to $2.8 billion in 2024, then grew by 0.39% to $2.8 billion in 2025, then plunged by 96.89% to $87.2 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $87.2 million (Q1 2026), $2.8 billion (Q4 2025), and $56.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 179.54 Bn 165.67 Bn -
2 Blackstone 114.83 Bn 112.32 Bn -
3 Kkr 97.26 Bn -179.81 Bn -
4 Brookfield 93.07 Bn 45.66 Bn -
5 Brookfield Asset Management 83.46 Bn 81.96 Bn -
6 Apollo Global Management 78.41 Bn 53.04 Bn 10.54 Bn
7 State Street 51.66 Bn 51.66 Bn -
8 Ameriprise Financial 51.12 Bn 40.07 Bn 4.72 Bn
9 Raymond James Financial 33.99 Bn 20.74 Bn -
10 Northern Trust 33.87 Bn 33.87 Bn -

Historic Data

Download Data
DateValue
Jun 30, 2026 2.86 Bn
Mar 31, 2026 87.20 Mn
Dec 31, 2025 2.80 Bn
Sep 30, 2025 56.87 Mn
Jun 30, 2025 49.35 Mn
Mar 31, 2025 42.99 Mn
Dec 31, 2024 2.79 Bn
Sep 30, 2024 49.47 Mn
Jun 30, 2024 2.75 Bn
Mar 31, 2024 44.48 Mn
Dec 31, 2023 2.27 Bn
Sep 30, 2023 2.62 Bn
Jun 30, 2023 50.16 Mn
Mar 31, 2023 2.07 Bn
Dec 31, 2022 2.27 Bn
Sep 30, 2022 52.15 Mn
Jun 30, 2022 2.24 Bn
Mar 31, 2022 1.54 Bn
Dec 31, 2021 755.88 Mn
Sep 30, 2021 779.89 Mn