KKR & Co. KKR Asset Management and Strategic Holdings — Deferred Tax Assets, net

Other segment segments

Similar metrics at other companies

APOAsset Management — Deferred Tax Assets, Net of Valuation Allowance

$575M-16.4%

APOAsset Management — Deferred Tax Assets, Net

$253M-42.0%

APOAsset Management — Deferred Tax Assets

$629M-12.0%

APOAsset Management — Deferred Tax Liabilities, Gross

$322M+27.8%

BRI

BRIDDeferred Tax Assets

-$3.03M+60.3%

ALLYNet deferred tax assets, Deferred tax asset

$2.45B+19.8%

Questions, answered.

What is KKR & Co.'s asset management and strategic holdings — deferred tax assets, net?

KKR & Co. (KKR) reported asset management and strategic holdings — deferred tax assets, net of $87.2M in Q1 2026.

How has KKR & Co.'s asset management and strategic holdings — deferred tax assets, net changed year-over-year?

KKR & Co.'s asset management and strategic holdings — deferred tax assets, net increased by 102.8% year-over-year, from $42.99M to $87.2M.

What does asset management and strategic holdings — deferred tax assets, net mean?

Represents the net value of future tax benefits that the firm expects to realize due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This reflects the tax-effected impact of past accounting decisions on future cash outflows.