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KKR & Co. KKR Asset Management and Strategic Holdings — Uncertain Tax Positions

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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 / equity0×-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept kkr:UnrecognizedTaxBenefitsReserve.

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 — uncertain tax positions?
KKR & Co. (KKR) reported asset management and strategic holdings — uncertain tax positions of $46.47M in Q1 2026.
How has KKR & Co.'s asset management and strategic holdings — uncertain tax positions changed year-over-year?
KKR & Co.'s asset management and strategic holdings — uncertain tax positions increased by 24.1% year-over-year, from $37.46M to $46.47M.
What does asset management and strategic holdings — uncertain tax positions mean?
Represents the liability for tax benefits that are not considered more likely than not to be sustained upon examination by tax authorities. This reflects the firm's conservative estimation of potential tax audit outcomes related to its asset management activities.