Business Segments · Uncertain Tax Positions
Asset Management and Strategic Holdings — Uncertain Tax Positions
KKR & Co. Asset Management and Strategic Holdings — Uncertain Tax Positions increased by 1.0% to $45.52M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.2%, from $42.05M to $45.52M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025
Rolls up toUncertain Tax Positions
How to read this metric
An increase suggests higher tax audit risk or aggressive tax planning, while a decrease indicates resolution of tax uncertainties.
Detailed definition
Represents the liability for tax benefits that are not considered more likely than not to be sustained upon examination...
Peer comparison
Standard accounting provision for tax contingencies (FIN 48/ASC 740) across global asset managers.
Metric ID:
kkr_segment_asset_management_and_strategic_holdings_uncertain_tax_positionsHistorical Data
9 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | $23.58M | $24.47M | $25.06M | $26.43M | $42.05M | $37.46M | $41.06M | $45.07M | $45.52M |
| QoQ Change | — | +3.8% | +2.4% | +5.5% | +59.1% | -10.9% | +9.6% | +9.8% | +1.0% |
| YoY Change | — | — | — | — | +78.4% | +53.1% | +63.8% | +70.5% | +8.2% |
Range$23.58M – $45.52M
CAGR+38.9%
Avg YoY Growth+54.8%
Median YoY Growth+63.8%
Current Streak3 quarters growth
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Frequently Asked Questions
- What is KKR & Co.'s asset management and strategic holdings — uncertain tax positions?
- KKR & Co. (KKR) reported asset management and strategic holdings — uncertain tax positions of $45.52M in Q4 2025.
- How has KKR & Co.'s asset management and strategic holdings — uncertain tax positions changed year-over-year?
- KKR & Co.'s asset management and strategic holdings — uncertain tax positions increased by 8.2% year-over-year, from $42.05M to $45.52M.
- What does asset management and strategic holdings — uncertain tax positions mean?
- Estimated liabilities for potential tax disputes or disallowed tax benefits.