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

KKR & Co. (KKR) reported insurance — deferred tax assets, net of $2.80B in Q4 2025.

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

KKR & Co.'s insurance — deferred tax assets, net increased by 0.4% year-over-year, from $2.79B to $2.80B.

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 $3.40B to $10.86B.

What does insurance — deferred tax assets, net mean?

The net future tax savings the insurance segment expects to realize from current accounting differences.

Business Segments · Deferred Tax Assets, net

Insurance — Deferred Tax Assets, net

KKR & Co. Insurance — Deferred Tax Assets, net increased by 7.5% to $2.80B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.4%, from $2.79B to $2.80B. Over 4 years (FY 2021 to FY 2025), Insurance — Deferred Tax Assets, net shows an upward trend with a 33.7% CAGR.

Analysis

StatementSegment

CategoryOther

SignalContext dependent

VolatilityModerate

First reportedQ4 2020

Last reportedQ4 2025

Rolls up toDeferred Tax Assets

How to read this metric

Changes often reflect shifts in investment valuations or operating losses that create future tax shields.

Detailed definition

This represents the net value of tax benefits that the insurance segment expects to realize in future periods due to tem...

Peer comparison

Standard accounting line item found in the balance sheets of most financial services firms.

Metric ID: kkr_segment_insurance_deferred_tax_assets_net

Historical Data

19 periods

	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	$809.63M	$779.89M	$755.88M	$1.54B	$2.24B	$2.70B	$2.73B	$2.07B	$2.12B	$2.62B	$2.27B	$2.44B	$2.75B	$2.58B	$2.79B	$2.71B	$2.75B	$2.61B	$2.80B
QoQ Change	—	-3.7%	-3.1%	+103.3%	+45.8%	+20.4%	+1.1%	-24.1%	+2.5%	+23.4%	-13.2%	+7.3%	+12.8%	-6.3%	+8.1%	-2.9%	+1.5%	-5.2%	+7.5%
YoY Change	—	—	—	—	+176.9%	+246.0%	+260.8%	+34.7%	-5.4%	-3.0%	-16.6%	+17.9%	+29.7%	-1.5%	+22.6%	+11.0%	-0.2%	+1.0%	+0.4%

Range$755.88M – $2.80B

CAGR+31.7%

Avg YoY Growth+51.6%

Median YoY Growth+11.0%

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Frequently Asked Questions

What is KKR & Co.'s insurance — deferred tax assets, net?: KKR & Co. (KKR) reported insurance — deferred tax assets, net of $2.80B in Q4 2025.
How has KKR & Co.'s insurance — deferred tax assets, net changed year-over-year?: KKR & Co.'s insurance — deferred tax assets, net increased by 0.4% year-over-year, from $2.79B to $2.80B.
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 $3.40B to $10.86B.
What does insurance — deferred tax assets, net mean?: The net future tax savings the insurance segment expects to realize from current accounting differences.