Business Segments · Prepaid Taxes
Insurance — Prepaid Taxes
KKR & Co. Insurance — Prepaid Taxes decreased by 100.0% to $0.00 in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $273.20M to $0.00. Over 2 years (FY 2023 to FY 2025), Insurance — Prepaid Taxes shows an upward trend with a 27.8% CAGR.
Analysis
StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025
Rolls up toIncome taxes receivable
How to read this metric
Fluctuations generally reflect changes in tax timing or regulatory requirements rather than operational performance.
Detailed definition
Reflects tax payments made in advance by the insurance segment that will be recognized as an expense in future periods....
Peer comparison
Standard line item in the balance sheets of insurance and financial services companies.
Metric ID:
kkr_segment_insurance_prepaid_taxesHistorical Data
14 periods
| Q4 '21 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $103.95M | $22.85M | $22.68M | $230.85M | $41.42M | $42.29M | $0.00 | $49.40M | $49.75M | $273.20M | $272.83M | $273.56M | $4.07M | $0.00 |
| QoQ Change | — | -78.0% | -0.8% | +918.1% | -82.1% | +2.1% | -100.0% | — | +0.7% | +449.2% | -0.1% | +0.3% | -98.5% | -100.0% |
| YoY Change | — | -78.0% | — | — | — | +85.1% | -100.0% | -78.6% | +20.1% | +545.9% | — | +453.8% | -91.8% | -100.0% |
Range$0.00 – $273.56M
CAGR-100.0%
Avg YoY Growth+72.9%
Median YoY Growth-78.0%
Current Streak2 quarters decline
Similar Metrics at Other Companies
Frequently Asked Questions
- What is KKR & Co.'s insurance — prepaid taxes?
- KKR & Co. (KKR) reported insurance — prepaid taxes of $0.00 in Q4 2025.
- How has KKR & Co.'s insurance — prepaid taxes changed year-over-year?
- KKR & Co.'s insurance — prepaid taxes decreased by 100.0% year-over-year, from $273.20M to $0.00.
- What is the long-term trend for KKR & Co.'s insurance — prepaid taxes?
- Over 2 years (2023 to 2025), KKR & Co.'s insurance — prepaid taxes has grown at a 27.8% compound annual growth rate (CAGR), from $337.24M to $550.46M.
- What does insurance — prepaid taxes mean?
- Tax payments made in advance for future periods.