Business Segments · Deferred Tax Assets, net
Asset Management and Strategic Holdings — Deferred Tax Assets, net
KKR & Co. Asset Management and Strategic Holdings — Deferred Tax Assets, net increased by 5.2% to $87.2M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 102.8%, from $42.99M to $87.2M. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ4 2023
Last reportedQ1 2026May 8, 2026
Rolls up toDeferred Tax Assets
How to read this metric
An increase often signals future tax shields, while a significant decrease may indicate the utilization of tax assets or valuation allowance adjustments.
Detailed definition
Represents the net value of future tax benefits that the firm expects to realize due to temporary differences between th...
Peer comparison
Standard line item across all financial services firms; comparable to 'Net deferred tax assets' on balance sheets.
Metric ID:
kkr_segment_asset_management_and_strategic_holdings_deferred_tax_assets_netHistorical Data
10 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $48.58M | $44.48M | $42.38M | $49.47M | $50.63M | $42.99M | $49.35M | $56.87M | $82.87M | $87.2M |
| QoQ Change | — | -8.4% | -4.7% | +16.7% | +2.3% | -15.1% | +14.8% | +15.3% | +45.7% | +5.2% |
| YoY Change | — | — | — | — | +4.2% | -3.4% | +16.4% | +15.0% | +63.7% | +102.8% |
Range$42.38M – $87.2M
CAGR+29.7%
Avg YoY Growth+33.1%
Median YoY Growth+15.7%
Current Streak4 quarters growth
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Frequently Asked Questions
- 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?
- Future tax savings the company expects to realize based on current accounting differences.