KKR & Co. Insurance — Amortization of purchase accounting adjustments decreased by 5.6% to $1.70M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.3%, from $1.72M to $1.70M. Over 4 years (FY 2021 to FY 2025), Insurance — Amortization of purchase accounting adjustments shows an upward trend with a 9.7% CAGR.
This is a non-cash item that reconciles GAAP earnings to economic reality; it should be excluded when evaluating core operating performance.
The periodic expense or income recognized as the fair value adjustments from an acquisition are unwound over the useful...
Commonly adjusted for in non-GAAP 'core earnings' metrics by insurance companies.
kkr_segment_insurance_amortization_of_purchase_accounting_adjustments| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.20M | $825.00K | $875.00K | $5.40M | $800.00K | $800.00K | $800.00K | $778.00K | $800.00K | $800.00K | $722.00K | $778.00K | $1.80M | $1.80M | $1.72M | $1.80M | $1.80M | $1.80M | $1.70M |
| QoQ Change | — | -31.3% | +6.1% | +517.1% | -85.2% | +0.0% | +0.0% | -2.8% | +2.8% | +0.0% | -9.8% | +7.8% | +131.4% | +0.0% | -4.3% | +4.5% | +0.0% | +0.0% | -5.6% |
| YoY Change | — | — | — | — | -33.3% | -3.0% | -8.6% | -85.6% | +0.0% | +0.0% | -9.8% | +0.0% | +125.0% | +125.0% | +138.5% | +131.4% | +0.0% | +0.0% | -1.3% |