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KKR & Co. KKR Insurance — Other Tax Related Liabilities

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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 / equity0×-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept kkr:AccruedOtherInsuranceTaxLiabilities.

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 — other tax related liabilities?
KKR & Co. (KKR) reported insurance — other tax related liabilities of $18.49M in Q1 2026.
How has KKR & Co.'s insurance — other tax related liabilities changed year-over-year?
KKR & Co.'s insurance — other tax related liabilities increased by 8.0% year-over-year, from $17.11M to $18.49M.
What is the long-term trend for KKR & Co.'s insurance — other tax related liabilities?
Over 4 years (2021 to 2025), KKR & Co.'s insurance — other tax related liabilities has grown at a 20.6% compound annual growth rate (CAGR), from $37.19M to $78.59M.
What does insurance — other tax related liabilities mean?
Encompasses miscellaneous tax-related obligations, such as deferred tax liabilities or indirect tax accruals, that do not fall under standard current income tax payable. It provides a comprehensive view of the segment's total tax-related financial commitments.