Accrued income tax penalties liability
KKR & Co. Accrued income tax penalties liability increased by 13.0% to $2.6M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.0%, from $2.3M to $2.6M. 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
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.
other_unrecognized_tax_benefits_income_tax_penalties_accruedHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $5.2M | $3.2M | $2M | $2.3M | $2.6M |
| QoQ Change | — | -38.5% | -37.5% | +15.0% | +13.0% |
| YoY Change | — | -38.5% | -37.5% | +15.0% | +13.0% |
Accrued income tax penalties liability at Other Companies
Frequently Asked Questions
- What is KKR & Co.'s accrued income tax penalties liability?
- KKR & Co. (KKR) reported accrued income tax penalties liability of $2.6M 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 $2.3M to $2.6M.
- 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 $2.6M to $2.6M.
- What does accrued income tax penalties liability mean?
- The total amount of money set aside to pay potential tax penalties.