KKR & Co. Asset Management and Strategic Holdings — Due to Affiliates increased by 4.2% to $442.36M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 15.7%, from $524.52M to $442.36M.
An increase may indicate higher intercompany borrowing or centralized service costs, while a decrease suggests settlement of internal obligations.
Represents the outstanding financial obligations owed by the asset management segment to affiliated entities or subsidia...
Common in large financial conglomerates with complex internal structures; often labeled as intercompany payables.
kkr_segment_asset_management_and_strategic_holdings_due_to_affiliates| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | $538.10M | $443.22M | $444.95M | $470.69M | $524.52M | $463.29M | $452.98M | $424.37M | $442.36M |
| QoQ Change | — | -17.6% | +0.4% | +5.8% | +11.4% | -11.7% | -2.2% | -6.3% | +4.2% |
| YoY Change | — | — | — | — | -2.5% | +4.5% | +1.8% | -9.8% | -15.7% |