Business Segments · Prepaid Taxes
Asset Management and Strategic Holdings — Prepaid Taxes
KKR & Co. Asset Management and Strategic Holdings — Prepaid Taxes decreased by 64.0% to $92.62M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.7%, from $99.22M to $92.62M.
Analysis
StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2023
Last reportedQ1 2026May 8, 2026
Rolls up toIncome taxes receivable
How to read this metric
Fluctuations generally reflect the timing of estimated tax payments relative to the fiscal year-end and changes in tax regulations.
Detailed definition
Payments made to tax authorities in advance of the actual tax liability being incurred. This represents a short-term ass...
Peer comparison
Standard balance sheet item; comparable to 'Prepaid income taxes' or 'Tax prepayments'.
Metric ID:
kkr_segment_asset_management_and_strategic_holdings_prepaid_taxesHistorical Data
10 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $211.97M | $109.77M | $224.01M | $97.73M | $167.75M | $99.22M | $247.72M | $274.06M | $256.95M | $92.62M |
| QoQ Change | — | -48.2% | +104.1% | -56.4% | +71.7% | -40.9% | +149.7% | +10.6% | -6.2% | -64.0% |
| YoY Change | — | — | — | — | -20.9% | -9.6% | +10.6% | +180.4% | +53.2% | -6.7% |
Range$92.62M – $274.06M
CAGR-30.8%
Avg YoY Growth+34.5%
Median YoY Growth+2.0%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is KKR & Co.'s asset management and strategic holdings — prepaid taxes?
- KKR & Co. (KKR) reported asset management and strategic holdings — prepaid taxes of $92.62M in Q1 2026.
- How has KKR & Co.'s asset management and strategic holdings — prepaid taxes changed year-over-year?
- KKR & Co.'s asset management and strategic holdings — prepaid taxes decreased by 6.7% year-over-year, from $99.22M to $92.62M.
- What does asset management and strategic holdings — prepaid taxes mean?
- Tax payments made early that the company will use to cover future tax bills.