Business Segments · Deferred Tax Assets, net
Asset Management and Strategic Holdings — Deferred Tax Assets, net
KKR & Co. Asset Management and Strategic Holdings — Deferred Tax Assets, net increased by 45.7% to $82.87M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 63.7%, from $50.63M to $82.87M. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025
Rolls up toDeferred Tax Assets
How to read this metric
An increase often signals future tax shields, while a significant decrease may indicate the utilization of tax assets or valuation allowance adjustments.
Detailed definition
Represents the net value of future tax benefits that the firm expects to realize due to temporary differences between th...
Peer comparison
Standard line item across all financial services firms; comparable to 'Net deferred tax assets' on balance sheets.
Metric ID:
kkr_segment_asset_management_and_strategic_holdings_deferred_tax_assets_netHistorical Data
9 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | $48.58M | $44.48M | $42.38M | $49.47M | $50.63M | $42.99M | $49.35M | $56.87M | $82.87M |
| QoQ Change | — | -8.4% | -4.7% | +16.7% | +2.3% | -15.1% | +14.8% | +15.3% | +45.7% |
| YoY Change | — | — | — | — | +4.2% | -3.4% | +16.4% | +15.0% | +63.7% |
Range$42.38M – $82.87M
CAGR+30.6%
Avg YoY Growth+19.2%
Median YoY Growth+15.0%
Current Streak3 quarters growth
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Frequently Asked Questions
- What is KKR & Co.'s asset management and strategic holdings — deferred tax assets, net?
- KKR & Co. (KKR) reported asset management and strategic holdings — deferred tax assets, net of $82.87M in Q4 2025.
- How has KKR & Co.'s asset management and strategic holdings — deferred tax assets, net changed year-over-year?
- KKR & Co.'s asset management and strategic holdings — deferred tax assets, net increased by 63.7% year-over-year, from $50.63M to $82.87M.
- What does asset management and strategic holdings — deferred tax assets, net mean?
- Future tax savings the company expects to realize based on current accounting differences.