Business Segments · Other Tax Related Liabilities
Insurance — Other Tax Related Liabilities
KKR & Co. Insurance — Other Tax Related Liabilities increased by 9.7% to $23.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.8%, from $22.46M to $23.75M. Over 4 years (FY 2021 to FY 2025), Insurance — Other Tax Related Liabilities shows an upward trend with a 20.6% CAGR.
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2020
Last reportedQ4 2025
How to read this metric
Fluctuations often reflect changes in tax accounting estimates, deferred tax positions, or regulatory adjustments.
Detailed definition
Encompasses miscellaneous tax-related obligations, such as deferred tax liabilities or indirect tax accruals, that do no...
Peer comparison
Commonly found in the 'other liabilities' section of financial statements for large, complex organizations.
Metric ID:
kkr_segment_insurance_other_tax_related_liabilitiesHistorical 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 | $4.96M | $9.79M | $14.29M | $4.74M | $6.76M | $9.26M | $12.25M | $10.69M | $6.60M | $9.01M | $12.98M | $14.32M | $13.99M | $19.97M | $22.46M | $17.11M | $16.07M | $21.66M | $23.75M |
| QoQ Change | — | +97.3% | +46.0% | -66.8% | +42.5% | +37.0% | +32.3% | -12.7% | -38.3% | +36.6% | +44.1% | +10.3% | -2.3% | +42.8% | +12.4% | -23.8% | -6.1% | +34.8% | +9.7% |
| YoY Change | — | — | — | — | +36.2% | -5.4% | -14.3% | +125.5% | -2.4% | -2.7% | +6.0% | +33.9% | +112.1% | +121.6% | +72.9% | +19.6% | +14.9% | +8.4% | +5.8% |
Range$4.74M – $23.75M
CAGR+41.6%
Avg YoY Growth+35.5%
Median YoY Growth+14.9%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is KKR & Co.'s insurance — other tax related liabilities?
- KKR & Co. (KKR) reported insurance — other tax related liabilities of $23.75M in Q4 2025.
- How has KKR & Co.'s insurance — other tax related liabilities changed year-over-year?
- KKR & Co.'s insurance — other tax related liabilities increased by 5.8% year-over-year, from $22.46M to $23.75M.
- 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?
- Various tax-related debts and deferred obligations outside of standard income tax.