Kkr (KKR) Tax Provisions (2010 - 2026)
Kkr (KKR) reported Tax Provisions of $185.4 million for Q1 2026, up 114.15% on a YoY basis from $86.6 million in Q1 2025, and down 44.35% quarter-over-quarter from $333.1 million in Q4 2025.
Kkr (KKR) Tax Provisions (2010 - 2026) Analysis & Trends
Kkr has reported Tax Provisions for 17 years, with the latest figure at $185.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 114.15% year-over-year to $185.4 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 billion (up 36.38% YoY), and the FY2025 full-year result was $953.7 million, changed 0.07% from the prior year.
- Tax Provisions for Q1 2026 stood at $185.4 million, down from $333.1 million in the prior quarter.
- The five-year high for Tax Provisions was $437.2 million in Q3 2023, with the low at -$102.5 million in Q2 2022.
- Historically, Tax Provisions has averaged $201.0 million across 5 years, with a median of $209.9 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 129.83% — and 2023, when it surged 435.24%.
- Kkr's Tax Provisions 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 | 163.18 Bn | 153.56 Bn | - | 516.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | 197.15 Mn |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | 185.39 Mn |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | 1.69 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 205.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | 229.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | 175.10 Mn |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 191.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | 59.87 Mn |
| 10 | Principal Financial | 23.79 Bn | 20.28 Bn | -463.00 Mn | 68.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 343.67 Mn |