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KKR & Co. KKR Insurance — Intangible Assets, Reinsurance Asset Cost

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Other financials

Income statement

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Revenue$5.7B+12.5%
Net income$700.5M+37.3%
EPS (diluted)$0.70+40.0%

Balance sheet

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Cash & equivalents$21.2B+17.4%
Total debt$347.9M-99.1%
Total equity$31.0B+10.0%
Total assets$414.46B+8.8%

Cash flow

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Operating cash flow$3.3B+641%

Valuation

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Market cap$92.29B-26.8%
P/E29.3×-32.2×
P/S4.3×-3.4×

Profitability

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Net margin14.8%+2.2pp
FCF margin-139.2%

Returns & leverage

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Return on equity10.6%+2.4pp
Debt / equity-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept kkr:IntangibleAssetsReinsuranceAssetCost.

The source filing: KKR & Co.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:25 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001404912-26-000027
Line itemJune 30, 2026December 31, 2025
Deferred Acquisition Costs, or “DAC”$2,578,262$2,366,589
Value of Business Acquired1,040,0031,080,641
Cost-of-Reinsurance Intangibles2,270,3662,308,106
Deferred Sales Inducements151,350149,892
Total Insurance Intangible Assets$6,039,981$5,905,228

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is KKR & Co.'s insurance — intangible assets, reinsurance asset cost?
KKR & Co. (KKR) reported insurance — intangible assets, reinsurance asset cost of $2.27B in Q2 2026.
How has KKR & Co.'s insurance — intangible assets, reinsurance asset cost changed year-over-year?
KKR & Co.'s insurance — intangible assets, reinsurance asset cost decreased by 0.2% year-over-year, from $2.27B to $2.27B.
What is the long-term trend for KKR & Co.'s insurance — intangible assets, reinsurance asset cost?
Over 2 years (2023 to 2025), KKR & Co.'s insurance — intangible assets, reinsurance asset cost has grown at a 87.0% compound annual growth rate (CAGR), from $2.61B to $9.12B.
What does insurance — intangible assets, reinsurance asset cost mean?
The cost associated with reinsurance contracts that are recognized as intangible assets, often arising from business combinations where the firm assumes existing reinsurance arrangements. It represents the value of the protection provided by these ceded contracts.

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