Kkr (KKR) Tax Provisions (2010 - 2026)
Kkr's (KKR) quarterly Tax Provisions came in at $185.4 million in Q1 2026, up 114.15% YoY from $86.6 million in Q1 2025, and down 44.35% on a QoQ basis from $333.1 million in Q4 2025.
Kkr (KKR) Tax Provisions (2010 - 2026) Analysis & Trends
Kkr (KKR) has 17 years of Tax Provisions data on file, last reported at $185.4 million in Q1 2026.
- Quarterly Tax Provisions rose 114.15% year-over-year to $185.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 billion (up 36.38% YoY) and the FY2025 annual result came in at $953.7 million, changed 0.07% from the prior year.
- Tax Provisions eased to $185.4 million in Q1 2026, from $333.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $437.2 million in Q3 2023 to a low of -$102.5 million in Q2 2022.
- A 5-year average of $201.0 million and a median of $209.9 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 129.83% — and 2023, when it surged 435.24%.
- Tracing KKR's Tax Provisions over 5 years: stood at $109.6 million in 2022, then jumped by 161.58% to $286.6 million in 2023, then dropped by 9.87% to $258.3 million in 2024, then rose by 28.96% to $333.1 million in 2025, then slumped by 44.35% to $185.4 million in 2026.
- The last three Tax Provisions figures came in at $185.4 million (Q1 2026), $333.1 million (Q4 2025), and $359.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | 677.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | 452.39 Mn |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | 246.11 Mn |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | 336.00 Mn |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 162.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | 396.00 Mn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 305.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 329.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 155.00 Mn |
| 10 | Northern Trust | 33.87 Bn | 33.87 Bn | - | 272.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 246.11 Mn |
| Mar 31, 2026 | 185.39 Mn |
| Dec 31, 2025 | 333.14 Mn |
| Sep 30, 2025 | 359.74 Mn |
| Jun 30, 2025 | 174.30 Mn |
| Mar 31, 2025 | 86.57 Mn |
| Dec 31, 2024 | 258.33 Mn |
| Sep 30, 2024 | 209.90 Mn |
| Jun 30, 2024 | 216.97 Mn |
| Mar 31, 2024 | 269.20 Mn |
| Dec 31, 2023 | 286.61 Mn |
| Sep 30, 2023 | 437.21 Mn |
| Jun 30, 2023 | 324.96 Mn |
| Mar 31, 2023 | 148.75 Mn |
| Dec 31, 2022 | 109.57 Mn |
| Sep 30, 2022 | 81.69 Mn |
| Jun 30, 2022 | -102.51 Mn |
| Mar 31, 2022 | 36.65 Mn |
| Dec 31, 2021 | 233.19 Mn |
| Sep 30, 2021 | 379.28 Mn |