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KKR & Co. KKR Insurance — Amortization of Intangibles

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$3.17M

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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$91.07B-29.6%
P/E30.8×-32.3×
P/S4.4×-3.6×

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:AmortizationOfIntangibleAssets.

The source filing: KKR & Co.’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 4:36 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001404912-26-000017

indefinite life intangible assets are not subject to amortization. The amortization expense of definite life intangible assets was $14.2 million and $4.7

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is KKR & Co.'s insurance — amortization of intangibles?
KKR & Co. (KKR) reported insurance — amortization of intangibles of $14.2M in Q1 2026.
How has KKR & Co.'s insurance — amortization of intangibles changed year-over-year?
KKR & Co.'s insurance — amortization of intangibles increased by 202.1% year-over-year, from $4.7M to $14.2M.
What is the long-term trend for KKR & Co.'s insurance — amortization of intangibles?
Over 4 years (2021 to 2025), KKR & Co.'s insurance — amortization of intangibles has grown at a 3.8% compound annual growth rate (CAGR), from $16.2M to $18.8M.
What does insurance — amortization of intangibles mean?
The non-cash expense recognized over the useful life of intangible assets acquired through business combinations or other transactions. It represents the systematic reduction in the carrying value of these assets.

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