Discontinued — last reported Q4 '23
Business Segments · Taxes Payable
Asset Management — Taxes Payable
KKR & Co. Asset Management — Taxes Payable decreased by 8.6% to $39.26M in Q4 2023 compared to the prior quarter. Year-over-year, this metric declined by 71.2%, from $136.25M to $39.26M. Over 2 years (FY 2021 to FY 2023), Asset Management — Taxes Payable shows an upward trend with a 47.3% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ4 2020
Last reportedQ4 2023Feb 29, 2024
Rolls up toIncome Taxes Payable
How to read this metric
An increase generally reflects higher taxable profits, while a decrease may indicate lower profitability or the utilization of tax credits.
Detailed definition
Represents the current tax liability owed to government authorities based on the taxable income generated by the asset m...
Peer comparison
Standard 'income taxes payable' found on the balance sheets of most taxable entities.
Metric ID:
kkr_segment_asset_management_taxes_payableHistorical Data
11 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $19.81M | $28.98M | $42.75M | $104.8M | $53.1M | $50.83M | $136.25M | $278.68M | $30.53M | $42.96M | $39.26M |
| QoQ Change | — | +46.3% | +47.5% | +145.2% | -49.3% | -4.3% | +168.0% | +104.5% | -89.0% | +40.7% | -8.6% |
| YoY Change | — | — | — | — | +168.1% | +75.4% | +218.7% | +165.9% | -42.5% | -15.5% | -71.2% |
Range$19.81M – $278.68M
CAGR+31.5%
Avg YoY Growth+71.3%
Median YoY Growth+75.4%
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Frequently Asked Questions
- What is KKR & Co.'s asset management — taxes payable?
- KKR & Co. (KKR) reported asset management — taxes payable of $39.26M in Q4 2023.
- How has KKR & Co.'s asset management — taxes payable changed year-over-year?
- KKR & Co.'s asset management — taxes payable decreased by 71.2% year-over-year, from $136.25M to $39.26M.
- What is the long-term trend for KKR & Co.'s asset management — taxes payable?
- Over 2 years (2021 to 2023), KKR & Co.'s asset management — taxes payable has grown at a 47.3% compound annual growth rate (CAGR), from $180.35M to $391.42M.
- What does asset management — taxes payable mean?
- The amount of taxes currently owed to tax authorities.