KKR & Co. KKR Income taxes receivable
Discontinued — last reported Q4 '20
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by KKR & Co. in its filing.
Tagged under the XBRL concept us-gaap:PrepaidTaxes.
The official record: KKR & Co.’s 10-K, filed February 19, 2021, on SEC EDGAR. View the filing →
Questions, answered.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.