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.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

KKR & Co. KKR D&A

D&A at other companies

The Carlyle GroupCG

$50.5M+7.7%

GCM Grosvenor Inc.GCMG

$920K-8.9%

Blue Owl CapitalOWL

$6.38M+14.8%

Apollo Global ManagementAPO

$397M+28.9%

TPG Inc.TPG

$41.75M+33.0%

Brookfield Asset ManagementBAM

$13M+333%

Other financials

Income statement

See full

Revenue$4.3B+38.8%

Net income$405.2M+318%

Balance sheet

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Cash & equivalents$19.5B+5.9%

Total debt$347.9M-99.1%

Total equity$30.5B+11.0%

Total assets$412.08B+10.7%

Cash flow

See full

Operating cash flow$1.7B-31.5%

Valuation

See full

Market cap$80.93B-28.9%

P/E27.3×-28.2×

P/S3.9×-3.1×

Profitability

See full

Net margin14.3%-0.1pp

FCF margin-139.2%—

Returns & leverage

See full

Return on equity10.2%+1.2pp

Debt / equity0×-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.

The official record: KKR & Co.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.