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 decreased by 0.0% to $3.06B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.1%, from $2.97B to $3.06B. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2023
Last reportedQ1 2026May 8, 2026
Rolls up toDeferred Tax Assets
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
10 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.32B | $2.41B | $2.57B | $2.71B | $2.79B | $2.97B | $2.98B | $2.95B | $3.06B | $3.06B |
| QoQ Change | — | +3.9% | +6.4% | +5.4% | +3.0% | +6.3% | +0.5% | -0.9% | +3.6% | -0.0% |
| YoY Change | — | — | — | — | +20.2% | +23.0% | +16.1% | +9.1% | +9.7% | +3.1% |
Range$2.32B – $3.06B
CAGR+13.0%
Avg YoY Growth+13.5%
Median YoY Growth+12.9%
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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 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?
- Future tax obligations arising from timing differences between accounting and tax reporting.