Unrecognized tax benefits
KKR & Co. Unrecognized tax benefits decreased by 0.7% to $32.59M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 0.7%, from $32.83M to $32.59M. Over 5 years (FY 2020 to FY 2025), Unrecognized tax benefits shows a downward trend with a -11.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A decrease suggests the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax positions with higher uncertainty.
Detailed definition
This represents the aggregate amount of tax benefits that have not been recognized in the financial statements because t...
Peer comparison
Peers generally maintain low levels of unrecognized tax benefits to minimize audit risk and financial statement volatility.
other_unrecognized_tax_benefitsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $59.63M | $41.01M | $16.48M | $32.83M | $32.59M |
| QoQ Change | — | -31.2% | -59.8% | +99.3% | -0.7% |
| YoY Change | — | -31.2% | -59.8% | +99.3% | -0.7% |
Unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is KKR & Co.'s unrecognized tax benefits?
- KKR & Co. (KKR) reported unrecognized tax benefits of $32.59M in Q4 2025.
- How has KKR & Co.'s unrecognized tax benefits changed year-over-year?
- KKR & Co.'s unrecognized tax benefits decreased by 0.7% year-over-year, from $32.83M to $32.59M.
- What is the long-term trend for KKR & Co.'s unrecognized tax benefits?
- Over 5 years (2020 to 2025), KKR & Co.'s unrecognized tax benefits has grown at a -11.7% compound annual growth rate (CAGR), from $60.71M to $32.59M.
- What does unrecognized tax benefits mean?
- The total value of tax savings the company has claimed or expects to claim but has not yet recorded due to uncertainty.