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KKR & Co. KKR Asset Management and Strategic Holdings — Taxes Payable

Other segment segments

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$74.42M

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Other financials

Income statement

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Revenue$4.3B+38.8%
Net income$405.2M+318%

Balance sheet

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Cash & equivalents$19.5B+5.9%
Total debt$347.9M-99.1%
Total equity$30.5B+11.0%
Total assets$412.08B+10.7%

Cash flow

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Operating cash flow$1.7B-31.5%

Valuation

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Market cap$89.21B-34.2%
P/E30.1×-36.0×
P/S4.3×-4.0×

Profitability

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Net margin14.3%-0.1pp
FCF margin-139.2%

Returns & leverage

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Return on equity10.2%+1.2pp
Debt / equity-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrentAndNoncurrent.

The official record: KKR & Co.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KKR & Co.'s asset management and strategic holdings — taxes payable?
KKR & Co. (KKR) reported asset management and strategic holdings — taxes payable of $92.75M in Q1 2026.
How has KKR & Co.'s asset management and strategic holdings — taxes payable changed year-over-year?
KKR & Co.'s asset management and strategic holdings — taxes payable decreased by 39.6% year-over-year, from $153.62M to $92.75M.
What does asset management and strategic holdings — taxes payable mean?
Reflects the current tax obligations owed to government authorities resulting from the taxable income generated by the asset management and strategic holdings segment. It represents the portion of tax expense that has been accrued but not yet paid as of the reporting date.