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KKR & Co. KKR Asset Management — Amortization of Intangibles

Other segment segments

Insurance
$14.2M+202%

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Other financials

Income statement

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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

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Operating cash flow$1.7B-31.5%

Valuation

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Market cap$91.07B-29.6%
P/E30.8×-32.3×
P/S4.4×-3.6×

Profitability

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Net margin14.3%-0.1pp
FCF margin-139.2%

Returns & leverage

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Return on equity10.2%+1.2pp
Debt / equity-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: KKR & Co.’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 4:36 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001404912-26-000017
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Asset Management Adjustments:
Equity-based Compensation(150,715)(162,876)
Unrealized Carried Interest Compensation(7,733)(646,170)
Amortization of Intangibles(3,168)
Transaction-related and Non-operating Items(34,009)(10,551)
Reimbursable Expenses(55,568)(32,208)
Capstone Expenses(26,401)(22,332)
Insurance Adjustments:

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is KKR & Co.'s asset management — amortization of intangibles?
KKR & Co. (KKR) reported asset management — amortization of intangibles of $3.17M in Q1 2026.
What does asset management — amortization of intangibles mean?
This represents the periodic expense recognized for the reduction in value of intangible assets acquired through business combinations or other investments. It reflects the systematic allocation of the cost of these assets over their estimated useful lives within the asset management segment.

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