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KKR & Co. KKR Asset Management and Strategic Holdings — Deferred Financing Costs

Other segment segments

Insurance
-$53.9M+5.8%

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CMTGAccrued Deferred Financing Costs
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LNTHPayments Of Deferred Financing Costs
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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$89.21B-34.2%
P/E30.1×-36.0×
P/S4.3×-4.0×

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:DeferredFinanceCostsNet.

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 asset management and strategic holdings — deferred financing costs?
KKR & Co. (KKR) reported asset management and strategic holdings — deferred financing costs of $19.44M in Q1 2026.
How has KKR & Co.'s asset management and strategic holdings — deferred financing costs changed year-over-year?
KKR & Co.'s asset management and strategic holdings — deferred financing costs increased by 15.5% year-over-year, from $16.83M to $19.44M.
What does asset management and strategic holdings — deferred financing costs mean?
These are costs incurred to obtain debt financing that are capitalized and amortized over the life of the related debt instrument. They represent the upfront fees paid to lenders and underwriters to secure capital for investment activities.