Business Segments · Deferred Tax Liabilities, net
Asset Management and Strategic Holdings — Deferred Tax Liabilities, net
KKR & Co. Asset Management and Strategic Holdings — Deferred Tax Liabilities, net increased by 3.6% to $3.06B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 7.8%, from $2.84B to $3.06B. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025
Rolls up toDeferred Taxes
How to read this metric
Higher levels often correlate with significant unrealized investment gains that will eventually be subject to taxation.
Detailed definition
Represents the net future tax payments the segment expects to make due to temporary differences between the carrying val...
Peer comparison
Common in firms with significant unrealized gains in their investment portfolios.
Metric ID:
kkr_segment_asset_management_and_strategic_holdings_deferred_tax_liabilities_netHistorical Data
9 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | $2.37B | $2.41B | $2.57B | $2.71B | $2.84B | $2.97B | $2.98B | $2.95B | $3.06B |
| QoQ Change | — | +1.8% | +6.4% | +5.4% | +4.9% | +4.5% | +0.5% | -0.9% | +3.6% |
| YoY Change | — | — | — | — | +19.8% | +23.0% | +16.1% | +9.1% | +7.8% |
Range$2.37B – $3.06B
CAGR+13.6%
Avg YoY Growth+15.1%
Median YoY Growth+16.1%
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Frequently Asked Questions
- 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 Q4 2025.
- 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 7.8% year-over-year, from $2.84B to $3.06B.
- What does asset management and strategic holdings — deferred tax liabilities, net mean?
- Future tax obligations arising from timing differences between accounting and tax reporting.