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KKR & Co. L.P.
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KKR & Co. L.P.
performance profile
WikiRate ID:
2266076
Headquarters:
New York (United States)
Website:
https://www.kkr.com/
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1
Answers
576
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27
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11
Data Sets
17
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576
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2023
Industry
Research
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Asset Managers
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2022
Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research
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551,000
USD
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2022
Comprehensive Income Net of Tax
Research
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-5.19B
USD
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2022
Current Income Tax Expense Benefit
Research
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929M
USD
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attribution
Attribute
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2022
MSA historic record
Research
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comment
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No
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2022
Current Federal Tax Expense (Benefit)
Research
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738M
USD
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attribution
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2022
Current Foreign Tax Expense Benefit
Research
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94.5M
USD
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attribution
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2022
Current State and Local Tax Expense (Benefit)
Research
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97.1M
USD
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2022
Deferred Federal Income Tax Expense (Benefit)
Research
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-864M
USD
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2022
Deferred Foreign Income Tax Expense (Benefit)
Research
lock_open
-17.6M
USD
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2022
Deferred Income Tax Expense Benefit
Research
lock_open
-965M
USD
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attribution
Attribute
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Advanced
2022
Domestic Income Tax Expense/Benefit
Formula
calculator
835M
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attribution
Attribute
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2022
Effective Income Tax Rate Continuing Operations
Research
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0.034
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attribution
Attribute
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2022
Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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421M
USD
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2022
Income Tax Expense Benefit
Research
lock_open
-35.7M
USD
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attribution
Attribute
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build
Advanced
2022
MSA homepage link (archived)
Research
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comment
Yes
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Attribute
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Advanced
2022
MSA statement homepage link
Formula
calculator
No
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Advanced
2022
MSA Statement Publication
Formula
calculator
No
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attribution
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2022
Net Income
Research
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-1.02B
USD
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2022
Net Investment Income
Research
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4.12B
USD
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