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KKR & Co. KKR Income Tax

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Other financials

Income statement

Revenue$4.3B+38.8%

Net income$405.2M+318%

Balance sheet

Cash & equivalents$19.5B+5.9%

Total debt$347.9M-99.1%

Total equity$30.5B+11.0%

Total assets$412.08B+10.7%

Cash flow

Operating cash flow$1.7B-31.5%

Valuation

Market cap$80.93B-28.9%

P/E27.3×-28.2×

P/S3.9×-3.1×

Profitability

Net margin14.3%-0.1pp

FCF margin-139.2%—

Returns & leverage

Return on equity10.2%+1.2pp

Debt / equity0×-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: KKR & Co.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KKR & Co.'s income tax?: KKR & Co. (KKR) reported income tax of $185.39M in Q1 2026.
How has KKR & Co.'s income tax changed year-over-year?: KKR & Co.'s income tax increased by 114.1% year-over-year, from $86.57M to $185.39M.
What is the long-term trend for KKR & Co.'s income tax?: Over 4 years (2021 to 2025), KKR & Co.'s income tax has grown at a -9.1% compound annual growth rate (CAGR), from $1.39B to $953.75M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.