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

Similar metrics at other companies

APOAsset Management — Deferred Tax Liabilities, Gross

$322M+27.8%

APOAsset Management — Deferred Tax Assets, Net

$253M-42.0%

IBT

IBTANet Deferred Tax (Liabilities) Assets

$54.85M-25.1%

PRAADeferred Tax Liabilities, Net, After Adjustments

$18.73M-4.7%

AIRONet Deferred Tax Liabilities

-$1.05M-36.4%

AMEDeferred Tax Liabilities, Net

$674.85M-10.4%

Questions, answered.

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

KKR & Co. (KKR) reported asset management and strategic holdings — deferred tax liabilities, net of $3.06B in Q1 2026.

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

KKR & Co.'s asset management and strategic holdings — deferred tax liabilities, net increased by 3.1% year-over-year, from $2.97B to $3.06B.

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

Represents the net future tax payments the segment expects to make due to temporary differences between the carrying value of assets/liabilities for financial reporting and their tax bases. This is common in asset management due to timing differences in revenue recognition and investment gains.