Company / Income Tax
KKR & Co. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$953.7M
FY2025
5-year range
$125.4M / $1.4B
FY2021-FY2025
Trend
-0.1%
vs FY2024
Sector context
#31 of 392
Financials
What the data says
Among 392 Financials companies, KKR & Co. is in the bottom 8% for income tax. Income Tax has fluctuated over the past 10 years, ranging from -$194M in FY2018 to $1.4B in FY2021.
Based on SEC 10-K filings.
$954M in FY2025 with a 5-year CAGR of +9.4%. Top quartile in the Financials sector.
Improved from $1.2B to $954M over the past 2 years.
Financials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +96.7%
- 5-Year CAGR
- +9.4%
- 10-Year CAGR
- -
Sector benchmark
Bottom 8% in FinancialsTop 92% of 392This company $953.7M Sector average $321.5M
▼
+196.6% above sector average
Key checks
Key Insights
- 5-year CAGR of +9.4%, indicating consistent growth.
- In FY2025, income tax decreased 0.1% year-over-year.
- Ranks #31 out of 392 companies in the Financials sector.
- Peak income tax was recorded in FY2021.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 0.11 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $953.7M | -0.1% |
| FY2024 | $954.4M | -20.3% |
| FY2023 | $1.2B | +855.0% |
| FY2022 | $125.4M | -91.0% |
| FY2021 | $1.4B | +129.0% |
| FY2020 | $609.1M | +15.2% |
| FY2019 | $528.8M | +372.4% |
| FY2018 | -$194.1M | -186.5% |
| FY2017 | $224.3M | +813.3% |
| FY2016 | $24.6M | -63.1% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026