KKR & Co. KKR Insurance — Deferred Tax Assets, net

Similar metrics at other companies

IBT

IBTANet Deferred Tax (Liabilities) Assets

$54.85M-25.1%

RDZNNet Deferred Tax Assets Liabilities

$1.02M+2,355%

INT

INTGDeferred Tax Liabilities Assets Net

-$5.35M-13.2%

JRSHDeferred Taxliabilities Assets Net

-$120-100%

JAN

JANNet Deferred Tax Assets Liabilities

$84.65M+3,115%

MKTXDeferred Tax Assets And Liabilities Net

-$18.82M-785%

Questions, answered.

What is KKR & Co.'s insurance — deferred tax assets, net?

KKR & Co. (KKR) reported insurance — deferred tax assets, net of $2.96B in Q1 2026.

How has KKR & Co.'s insurance — deferred tax assets, net changed year-over-year?

KKR & Co.'s insurance — deferred tax assets, net increased by 9.3% year-over-year, from $2.71B to $2.96B.

What is the long-term trend for KKR & Co.'s insurance — deferred tax assets, net?

Over 4 years (2021 to 2025), KKR & Co.'s insurance — deferred tax assets, net has grown at a 33.7% compound annual growth rate (CAGR), from $3.4B to $10.86B.

What does insurance — deferred tax assets, net mean?

This represents the net value of tax benefits that the insurance segment expects to realize in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and tax purposes. It reflects the timing differences in tax recognition for insurance operations.