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

Kkr's Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $87.2 million for 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 was $87.2 million for Q1 2026 at Kkr, down from $2.8 billion in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $2.8 billion in Q4 2025 and bottomed at $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 tumbled 98.21%.
• Kkr's Long-Term Deferred Tax stood at $2.3 billion in 2022, then increased by 0.07% to $2.3 billion in 2023, then increased by 22.65% to $2.8 billion in 2024, then rose by 0.39% to $2.8 billion in 2025, then slumped by 96.89% to $87.2 million in 2026.
• Business Quant data shows KKRT's Long-Term Deferred Tax at $87.2 million in Q1 2026, $2.8 billion in Q4 2025, and $56.9 million in Q3 2025.