KKR & Co. Inc. (KKRS) Long-Term Deferred Tax (2010 - 2026)

Kkr (KKRS) 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 KKRS'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.