KKR & Co. Inc. (KKRS) Tax Provisions (2010 - 2026)

Kkr (KKRS) 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 KKRS'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.