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KKR (KKR) Tax Rate %

: 15.28% (As of Dec. 2023)
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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. KKR's Tax Expense for the three months ended in Dec. 2023 was $287 Mil. KKR's Pre-Tax Income for the three months ended in Dec. 2023 was $1,876 Mil. Therefore, KKR's Tax Rate % for the quarter that ended in Dec. 2023 was 15.28%.

KKR Tax Rate % Historical Data

The historical data trend for KKR's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

KKR Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 10.23 10.64 10.07 -42.91 18.27

KKR Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 84.84 36.42 22.40 15.51 15.28

KKR Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

KKR's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=1197.523/6554.609
=18.27 %

KKR's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=286.611/1875.971
=15.28 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

KKR Tax Rate % Related Terms

Thank you for viewing the detailed overview of KKR's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

KKR (KKR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » KKR & Co Inc (NYSE:KKR) » Definitions » Tax Rate %
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Traded in Other Exchanges
KKRC:Mexico KR51:Germany KR51:Germany
Address
30 Hudson Yards, New York, NY, USA, 10001
Website
https://www.kkr.com
KKR is one of the world's largest alternative asset managers, with $518.5 billion in total assets under management, including $420.0 billion in fee-earning AUM, at the end of June 2023. The company has two core segments: asset management (which includes private markets—private equity, credit, infrastructure, energy, and real estate—and public markets—primarily credit and hedge/investment fund platforms) and insurance (following the October 2020 purchase of a 61.5% economic stake in Global Atlantic Financial Group, which is engaged in retirement/annuity and life insurance lines as well as reinsurance). On the asset management side, private markets account for 50% of fee-earning AUM and 70% of base management fees, while public markets account for 50% and 30%, respectively.
Executives
Kimberly A. Ross director C/O AVON PRODUCTS,INC., 1345 AVENUE OF THE AMERICAS`, NEW YORK NY 10105-0196
David Sorkin officer: General Counsel and Secretary C/O KKR & CO. INC., 30 HUDSON YARDS, NEW YORK NY 10019
Kathryn King Sudol officer: General Counsel and Secretary C/O KKR & CO. INC., 30 HUDSON YARDS, NEW YORK NY 10001
Matt Cohler director 2480 SAND HILL ROAD, SUITE 200, MENLO PARK CA 94025
Raymond J Mcguire director 5 GIRALDA FARMS, MADISON NJ 07940
Ryan Stork officer: Chief Operating Officer 30 HUDSON YARDS, NEW YORK NY 10001
Henry R Kravis director, 10 percent owner, officer: Co-Chairman and Co-CEO C/O KOHLBERG KRAVIS ROBERTS & CO. L.P., 30 HUDSON YARDS, NEW YORK NY 10001
George R Roberts director, 10 percent owner, officer: Co-Chairman and Co-CEO C/O KOHLBERG KRAVIS ROBERTS & CO. L.P., 2800 SAND HILL ROAD, MENLO PARK CA 94025
Evan Spiegel director C/O SNAP INC., 3000 31ST STREET, SANTA MONICA CA 90405
Adriane M Brown director 3150 139TH AVENUE S.E., BELLEVUE WA 98040
Arturo Gutierrez director C/O KKR & CO. INC., 30 HUDSON YARDS, NEW YORK NY 10001
Dane E Holmes director C/O GOLDMAN SACHS & CO. LLC, 200 WEST STREET, NEW YORK NY 10282
Robert W Scully director C/O KKR & CO. INC., 30 HUDSON YARDS, NEW YORK NY 10001
John B Hess director C/O HESS CORPORATION, 1185 AVENUE OF THE AMERICAS, NEW YORK NY 10036
Robert H Lewin officer: Chief Financial Officer C/O KKR & CO. INC., 9 WEST 57TH STREET, SUITE 4200, NEW YORK NY 10019