Income Taxes Paid, Net
KKR & Co. Income Taxes Paid, Net decreased by 79.5% to $64.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.2%, from $73.60M to $64.60M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 16.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $345.52M | $107.42M | $194.60M | $24.41M | $359.25M | $172.54M | $208.77M | $21.44M | $576.81M | $211.62M | $171.55M | $39.38M | $335.35M | $107.94M | $298.89M | $73.60M | $452.11M | $369.00M | $314.51M | $64.60M |
| QoQ Change | — | -68.9% | +81.2% | -87.5% | >999% | -52.0% | +21.0% | -89.7% | >999% | -63.3% | -18.9% | -77.0% | +751.7% | -67.8% | +176.9% | -75.4% | +514.3% | -18.4% | -14.8% | -79.5% |
| YoY Change | — | — | — | — | +4.0% | +60.6% | +7.3% | -12.1% | +60.6% | +22.7% | -17.8% | +83.6% | -41.9% | -49.0% | +74.2% | +86.9% | +34.8% | +241.9% | +5.2% | -12.2% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is KKR & Co.'s income taxes paid, net?
- KKR & Co. (KKR) reported income taxes paid, net of $64.60M in Q1 2026.
- How has KKR & Co.'s income taxes paid, net changed year-over-year?
- KKR & Co.'s income taxes paid, net decreased by 12.2% year-over-year, from $73.60M to $64.60M.
- What is the long-term trend for KKR & Co.'s income taxes paid, net?
- Over 4 years (2021 to 2025), KKR & Co.'s income taxes paid, net has grown at a 16.4% compound annual growth rate (CAGR), from $658.58M to $1.21B.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.