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KKR & Co. KKR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Brookfield Asset Management logo
Brookfield Asset ManagementBAM
$39M-59.4%
American International Group logo
American International GroupAIG
$96M0.0%
MetLife logo
MetLifeMET
$231M+57.1%
Apollo Global Management logo
Apollo Global ManagementAPO
Cincinnati Financial logo
Cincinnati FinancialCINF
Blackrock logo
BlackrockBLK

Other financials

Income statement

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Revenue$4.3B+38.8%
Net income$405.2M+318%

Balance sheet

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Cash & equivalents$19.5B+5.9%
Total equity$30.5B+11.0%
Total assets$412.08B+10.7%

Cash flow

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Operating cash flow$1.7B-31.5%

Valuation

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Market cap$87.1B-19.7%
P/E29.4×-19.7×
P/S4.2×-2.9×

Profitability

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Net margin14.3%-0.1pp

Returns & leverage

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Return on equity10.2%+1.2pp
Debt / equity-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: KKR & Co.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KKR & Co.'s income taxes paid, net?
KKR & Co. (KKR) reported income taxes paid, net of $64.6M in Q1 2026.
How has KKR & Co.'s income taxes paid, net changed year-over-year?
KKR & Co.'s income taxes paid, net decreased by 12.2% year-over-year, from $73.6M to $64.6M.
What is the long-term trend for KKR & Co.'s income taxes paid, net?
Over 4 years (2021 to 2025), KKR & Co.'s income taxes paid, net has grown at a 16.4% compound annual growth rate (CAGR), from $658.58M to $1.21B.
What does income taxes paid, net mean?
The net cash amount paid to tax authorities.
How do you interpret income taxes paid, net?
Significant deviations from the statutory tax rate may indicate tax planning strategies or the timing of tax payments.
How does income taxes paid, net compare across companies?
Standard supplemental disclosure; useful for comparing cash-basis tax efficiency across peers.