Discontinued — last reported Q2 '18
KKR & Co. Interest accrued increased by 23.2% to $8.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 23.2%, from $6.90M to $8.50M. Over 5 years (FY 2020 to FY 2025), Interest accrued shows a downward trend with a -8.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase indicates that uncertain tax positions are remaining unresolved for longer periods, potentially increasing total tax liabilities.
This represents the accrued interest expense associated with unrecognized tax benefits. It reflects the cost of carrying...
Standard disclosure for multinational corporations managing tax audits and regulatory compliance.
other_unrecognized_tax_benefits_interest_on_income_taxes_089519| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $13.80M | $11.80M | $5.10M | $6.90M | $8.50M |
| QoQ Change | — | -14.5% | -56.8% | +35.3% | +23.2% |
| YoY Change | — | -14.5% | -56.8% | +35.3% | +23.2% |