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KKR & Co. KKR Insurance — Non-Operating Changes in Policy Liabilities and Derivatives

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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$89.21B-34.2%
P/E30.1×-36.0×
P/S4.3×-4.0×

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 kkr:IncreaseDecreaseInNonoperatingPolicyLiabilitiesAndDerivatives.

The official record: KKR & Co.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KKR & Co.'s insurance — non-operating changes in policy liabilities and derivatives?
KKR & Co. (KKR) reported insurance — non-operating changes in policy liabilities and derivatives of -$26.06M in Q1 2026.
How has KKR & Co.'s insurance — non-operating changes in policy liabilities and derivatives changed year-over-year?
KKR & Co.'s insurance — non-operating changes in policy liabilities and derivatives decreased by 130.1% year-over-year, from $86.63M to -$26.06M.
What is the long-term trend for KKR & Co.'s insurance — non-operating changes in policy liabilities and derivatives?
Over 4 years (2021 to 2025), KKR & Co.'s insurance — non-operating changes in policy liabilities and derivatives has grown at a 68.3% compound annual growth rate (CAGR), from -$39.86M to $319.47M.
What does insurance — non-operating changes in policy liabilities and derivatives mean?
This metric captures fluctuations in the valuation of insurance policy liabilities and associated derivatives that are excluded from core operating results. These changes are typically driven by shifts in market interest rates, discount rate assumptions, or other non-recurring actuarial adjustments.