Discontinued — last reported Q4 '25

Operating

D&A

KKR & Co. D&A decreased by 76.9% to -$77.39M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 44.3%, from -$53.65M to -$77.39M. Over 4 years (FY 2021 to FY 2025), D&A shows a downward trend with a -19.5% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.

Detailed definition

This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...

Peer comparison

Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.

Metric ID: depreciation_and_amortization_cf

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$125.83M$116.26M$62.18M$74.96M$156.11M$99.71M$33.38M$32.18M$5.27M$14.73M$16.13M-$14.48M-$26.46M-$47.89M-$30.48M-$53.65M-$31.01M-$34.14M-$43.74M-$77.39M
QoQ Change-7.6%-46.5%+20.6%+108.3%-36.1%-66.5%-3.6%-83.6%+179.5%+9.5%-189.8%-82.7%-81.0%+36.3%-76.0%+42.2%-10.1%-28.1%-76.9%
YoY Change+24.1%-14.2%-46.3%-57.1%-96.6%-85.2%-51.7%-145.0%-602.1%-425.2%-289.0%-270.4%-17.2%+28.7%-43.5%-44.3%
Range-$77.39M$156.11M
CAGR-9.7%
Avg YoY Growth-133.4%
Median YoY Growth-54.4%
Current Streak3 quarters decline

Business Segments

View all
SegmentQ1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23
Asset Management$12.70M$12.90M$14.20M$14.80M$15.80M$16.60M$18.30M$17.70M
Total$74.96M$156.11M$99.71M$33.38M$32.18M$5.27M$14.73M$16.13M

Asset Management was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is KKR & Co.'s d&a?
KKR & Co. (KKR) reported d&a of -$77.39M in Q1 2026.
How has KKR & Co.'s d&a changed year-over-year?
KKR & Co.'s d&a decreased by 44.3% year-over-year, from -$53.65M to -$77.39M.
What is the long-term trend for KKR & Co.'s d&a?
Over 4 years (2021 to 2025), KKR & Co.'s d&a has grown at a -19.5% compound annual growth rate (CAGR), from $386.87M to -$162.53M.
What does d&a mean?
The accounting process of spreading the cost of physical and intangible assets over time.