Other

Accrued income tax penalties liability

KKR & Co. Accrued income tax penalties liability increased by 13.0% to $2.60M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.0%, from $2.30M to $2.60M. Over 5 years (FY 2020 to FY 2025), Accrued income tax penalties liability shows relatively stable performance with a 0.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ4 2025

How to read this metric

An increase suggests higher tax risk or aggressive tax planning, while a decrease indicates resolution of tax disputes or reduced risk exposure.

Detailed definition

This represents the total accrued liability for potential penalties associated with uncertain tax positions. It reflects...

Peer comparison

Standard across large financial institutions; peers often disclose this within tax footnotes.

Metric ID: other_unrecognized_tax_benefits_income_tax_penalties_accrued

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$5.20M$3.20M$2.00M$2.30M$2.60M
QoQ Change—-38.5%-37.5%+15.0%+13.0%
YoY Change—-38.5%-37.5%+15.0%+13.0%
Range$2.00M – $5.20M
CAGR-50.0%
Avg YoY Growth-12.0%
Median YoY Growth-12.2%
Current Streak2 quarters growth

Frequently Asked Questions

What is KKR & Co.'s accrued income tax penalties liability?
KKR & Co. (KKR) reported accrued income tax penalties liability of $2.60M in Q4 2025.
How has KKR & Co.'s accrued income tax penalties liability changed year-over-year?
KKR & Co.'s accrued income tax penalties liability increased by 13.0% year-over-year, from $2.30M to $2.60M.
What is the long-term trend for KKR & Co.'s accrued income tax penalties liability?
Over 5 years (2020 to 2025), KKR & Co.'s accrued income tax penalties liability has grown at a 0.0% compound annual growth rate (CAGR), from $2.60M to $2.60M.
What does accrued income tax penalties liability mean?
The total amount of money set aside to pay potential tax penalties.