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| Date | Value |
|---|---|
| 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 |