What is KKR & Co.'s asset management — uncertain tax positions?

KKR & Co. (KKR) reported asset management — uncertain tax positions of $23.58M in Q4 2023.

How has KKR & Co.'s asset management — uncertain tax positions changed year-over-year?

KKR & Co.'s asset management — uncertain tax positions decreased by 57.9% year-over-year, from $56.03M to $23.58M.

What is the long-term trend for KKR & Co.'s asset management — uncertain tax positions?

Over 2 years (2021 to 2023), KKR & Co.'s asset management — uncertain tax positions has grown at a -33.1% compound annual growth rate (CAGR), from $308.16M to $137.87M.

What does asset management — uncertain tax positions mean?

Reserves set aside for potential tax liabilities that are subject to audit or dispute.

Discontinued — last reported Q4 '23

Business Segments · Uncertain Tax Positions

Asset Management — Uncertain Tax Positions

KKR & Co. Asset Management — Uncertain Tax Positions decreased by 25.3% to $23.58M in Q4 2023 compared to the prior quarter. Year-over-year, this metric declined by 57.9%, from $56.03M to $23.58M. Over 2 years (FY 2021 to FY 2023), Asset Management — Uncertain Tax Positions shows a downward trend with a -33.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ4 2020

Last reportedQ4 2023Feb 29, 2024

Rolls up toUncertain Tax Positions

How to read this metric

An increase suggests higher tax uncertainty or aggressive tax planning, while a decrease indicates resolution of audits or expiration of statutes of limitations.

Detailed definition

Represents the reserves established for tax benefits that may not be sustained upon examination by tax authorities. This...

Peer comparison

Commonly reported as 'unrecognized tax benefits' under ASC 740 by public companies.

Metric ID: kkr_segment_asset_management_uncertain_tax_positions

Historical 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	$76.64M	$76.64M	$78.23M	$54.98M	$56.01M	$57.31M	$56.03M	$38.99M	$43.75M	$31.55M	$23.58M
QoQ Change	—	+0.0%	+2.1%	-29.7%	+1.9%	+2.3%	-2.2%	-30.4%	+12.2%	-27.9%	-25.3%
YoY Change	—	—	—	—	-26.9%	-25.2%	-28.4%	-29.1%	-21.9%	-44.9%	-57.9%

Range$23.58M – $78.23M

CAGR-37.6%

Avg YoY Growth-33.5%

Median YoY Growth-28.4%

Current Streak2 quarters decline

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Frequently Asked Questions

What is KKR & Co.'s asset management — uncertain tax positions?: KKR & Co. (KKR) reported asset management — uncertain tax positions of $23.58M in Q4 2023.
How has KKR & Co.'s asset management — uncertain tax positions changed year-over-year?: KKR & Co.'s asset management — uncertain tax positions decreased by 57.9% year-over-year, from $56.03M to $23.58M.
What is the long-term trend for KKR & Co.'s asset management — uncertain tax positions?: Over 2 years (2021 to 2023), KKR & Co.'s asset management — uncertain tax positions has grown at a -33.1% compound annual growth rate (CAGR), from $308.16M to $137.87M.
What does asset management — uncertain tax positions mean?: Reserves set aside for potential tax liabilities that are subject to audit or dispute.