Business Segments · Prepaid Taxes
Asset Management and Strategic Holdings — Prepaid Taxes
KKR & Co. Asset Management and Strategic Holdings — Prepaid Taxes decreased by 6.2% to $256.95M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 53.2%, from $167.75M to $256.95M.
Analysis
StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025
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
9 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | $211.97M | $109.77M | $224.01M | $97.73M | $167.75M | $99.22M | $247.72M | $274.06M | $256.95M |
| QoQ Change | — | -48.2% | +104.1% | -56.4% | +71.7% | -40.9% | +149.7% | +10.6% | -6.2% |
| YoY Change | — | — | — | — | -20.9% | -9.6% | +10.6% | +180.4% | +53.2% |
Range$97.73M – $274.06M
CAGR+10.1%
Avg YoY Growth+42.7%
Median YoY Growth+10.6%
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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 $256.95M in Q4 2025.
- 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 increased by 53.2% year-over-year, from $167.75M to $256.95M.
- What does asset management and strategic holdings — prepaid taxes mean?
- Tax payments made early that the company will use to cover future tax bills.