Business Segments · Uncertain Tax Positions
Asset Management and Strategic Holdings — Uncertain Tax Positions
KKR & Co. Asset Management and Strategic Holdings — Uncertain Tax Positions increased by 2.1% to $46.47M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 24.1%, from $37.46M to $46.47M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2023
Last reportedQ1 2026May 8, 2026
Rolls up toUncertain Tax Positions
How to read this metric
An increase suggests higher tax audit risk or aggressive tax planning, while a decrease indicates resolution of tax uncertainties.
Detailed definition
Represents the liability for tax benefits that are not considered more likely than not to be sustained upon examination...
Peer comparison
Standard accounting provision for tax contingencies (FIN 48/ASC 740) across global asset managers.
Metric ID:
kkr_segment_asset_management_and_strategic_holdings_uncertain_tax_positionsHistorical Data
10 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $23.58M | $24.47M | $25.06M | $26.43M | $42.05M | $37.46M | $41.06M | $45.07M | $45.52M | $46.47M |
| QoQ Change | — | +3.8% | +2.4% | +5.5% | +59.1% | -10.9% | +9.6% | +9.8% | +1.0% | +2.1% |
| YoY Change | — | — | — | — | +78.4% | +53.1% | +63.8% | +70.5% | +8.2% | +24.1% |
Range$23.58M – $46.47M
CAGR+35.2%
Avg YoY Growth+49.7%
Median YoY Growth+58.4%
Current Streak4 quarters growth
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Frequently Asked Questions
- 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?
- Estimated liabilities for potential tax disputes or disallowed tax benefits.