Operating

D&A

KKR & Co. D&A decreased by 76.9% to -$77.39M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 44.3%, from -$53.65M to -$77.39M. Over 4 years (FY 2021 to FY 2025), D&A shows a downward trend with a -19.5% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2019
Last reportedQ1 2026May 8, 2026

How to read this metric

Higher levels indicate significant capital investment in infrastructure or acquisitions, while lower levels may suggest aging assets or limited capital expenditure.

Detailed definition

This represents the non-cash expense allocated to the cost of tangible and intangible assets over their useful lives. Be...

Peer comparison

High in capital-intensive industries like manufacturing and healthcare devices; lower in service-based sectors.

Metric ID: depreciation_and_amortization_cf

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$125.83M$116.26M$62.18M$74.96M$156.11M$99.71M$33.38M$32.18M$5.27M$14.73M$16.13M-$14.48M-$26.46M-$47.89M-$30.48M-$53.65M-$31.01M-$34.14M-$43.74M-$77.39M
QoQ Change-7.6%-46.5%+20.6%+108.3%-36.1%-66.5%-3.6%-83.6%+179.5%+9.5%-189.8%-82.7%-81.0%+36.3%-76.0%+42.2%-10.1%-28.1%-76.9%
YoY Change+24.1%-14.2%-46.3%-57.1%-96.6%-85.2%-51.7%-145.0%-602.1%-425.2%-289.0%-270.4%-17.2%+28.7%-43.5%-44.3%
Range-$77.39M$156.11M
CAGR-9.7%
Avg YoY Growth-133.4%
Median YoY Growth-54.4%
Current Streak3 quarters decline

Business Segments

View all
SegmentQ1 '23Q2 '23Q3 '23Q4 '23Q2 '24Q3 '24Q4 '24Q1 '25
Asset Management and Strategic Holdings$17.90M$18.40M$17.30M$18.60M
Asset Management$15.80M$16.60M$18.30M$17.70M
Total$32.18M$5.27M$14.73M$16.13M-$26.46M-$47.89M-$30.48M-$53.65M

Asset Management was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is KKR & Co.'s d&a?
KKR & Co. (KKR) reported d&a of -$77.39M in Q1 2026.
How has KKR & Co.'s d&a changed year-over-year?
KKR & Co.'s d&a decreased by 44.3% year-over-year, from -$53.65M to -$77.39M.
What is the long-term trend for KKR & Co.'s d&a?
Over 4 years (2021 to 2025), KKR & Co.'s d&a has grown at a -19.5% compound annual growth rate (CAGR), from $386.87M to -$162.53M.
What does d&a mean?
The non-cash accounting expense for the wear and tear or expiration of assets.