Business Segments · Taxes Payable

Asset Management and Strategic Holdings — Taxes Payable

KKR & Co. Asset Management and Strategic Holdings — Taxes Payable increased by 8.6% to $83.83M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.3%, from $91.40M to $83.83M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025

How to read this metric

Higher levels indicate significant recent taxable income, whereas lower levels may suggest lower profitability or timely tax settlements.

Detailed definition

Reflects the current tax obligations owed to government authorities resulting from the taxable income generated by the a...

Peer comparison

Common tax liability line item for segments within large financial institutions.

Metric ID: kkr_segment_asset_management_and_strategic_holdings_taxes_payable

Historical Data

9 periods
 Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$39.26M$93.42M$55.52M$167.27M$91.40M$153.62M$70.88M$77.20M$83.83M
QoQ Change+138.0%-40.6%+201.3%-45.4%+68.1%-53.9%+8.9%+8.6%
YoY Change+132.8%+64.4%+27.7%-53.8%-8.3%
Range$39.26M$167.27M
CAGR+46.1%
Avg YoY Growth+32.6%
Median YoY Growth+27.7%
Current Streak2 quarters growth

Frequently Asked Questions

What is KKR & Co.'s asset management and strategic holdings — taxes payable?
KKR & Co. (KKR) reported asset management and strategic holdings — taxes payable of $83.83M in Q4 2025.
How has KKR & Co.'s asset management and strategic holdings — taxes payable changed year-over-year?
KKR & Co.'s asset management and strategic holdings — taxes payable decreased by 8.3% year-over-year, from $91.40M to $83.83M.
What does asset management and strategic holdings — taxes payable mean?
The amount of taxes currently owed by the asset management segment to tax authorities.