KKR & Co. Asset Management and Strategic Holdings — Taxes Payable increased by 8.6% to $83.83M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.3%, from $91.40M to $83.83M. This increase may warrant attention — for this metric, lower values are generally preferred.
Higher levels indicate significant recent taxable income, whereas lower levels may suggest lower profitability or timely tax settlements.
Reflects the current tax obligations owed to government authorities resulting from the taxable income generated by the a...
Common tax liability line item for segments within large financial institutions.
kkr_segment_asset_management_and_strategic_holdings_taxes_payable| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | $39.26M | $93.42M | $55.52M | $167.27M | $91.40M | $153.62M | $70.88M | $77.20M | $83.83M |
| QoQ Change | — | +138.0% | -40.6% | +201.3% | -45.4% | +68.1% | -53.9% | +8.9% | +8.6% |
| YoY Change | — | — | — | — | +132.8% | +64.4% | +27.7% | -53.8% | -8.3% |