Discontinued — last reported Q4 '25
Business Segments · Taxes Payable
Insurance — Taxes Payable
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025
Rolls up toIncome Taxes Payable
How to read this metric
An increase suggests higher taxable earnings or changes in tax provisions, while a decrease may indicate tax payments or lower taxable income.
Detailed definition
Represents the current tax liability owed by the insurance segment to tax authorities based on taxable income generated...
Peer comparison
Standard liability line item found in the balance sheets of most insurance and financial services firms.
Metric ID:
kkr_segment_insurance_taxes_payableHistorical Data
4 periods
| Q4 '23 | Q1 '24 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $0.00 | $5.42M | $0.00 | $71.62M |
| QoQ Change | — | — | -100.0% | — |
Range$0.00 – $71.62M
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Frequently Asked Questions
- What is KKR & Co.'s insurance — taxes payable?
- KKR & Co. (KKR) reported insurance — taxes payable of $71.62M in Q4 2025.
- What does insurance — taxes payable mean?
- The amount of income tax the insurance business owes to government authorities.