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KKR & Co. KKR Insurance — Nonoperating 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:NonoperatingChangesInPolicyLiabilitiesAndDerivatives.

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 — nonoperating changes in policy liabilities and derivatives?
KKR & Co. (KKR) reported insurance — nonoperating changes in policy liabilities and derivatives of -$294.93M in Q1 2026.
How has KKR & Co.'s insurance — nonoperating changes in policy liabilities and derivatives changed year-over-year?
KKR & Co.'s insurance — nonoperating changes in policy liabilities and derivatives decreased by 39.2% year-over-year, from -$211.95M to -$294.93M.
What is the long-term trend for KKR & Co.'s insurance — nonoperating changes in policy liabilities and derivatives?
Over 2 years (2022 to 2025), KKR & Co.'s insurance — nonoperating changes in policy liabilities and derivatives has grown at a -15.2% compound annual growth rate (CAGR), from $1.07B to $770.99M.
What does insurance — nonoperating changes in policy liabilities and derivatives mean?
Captures changes in the valuation of insurance policy liabilities and derivative instruments that are driven by market factors rather than core underwriting activity. These items are typically excluded from operating income to provide a clearer view of recurring business performance.