KKR & Co. KKR Insurance — Tax Payable to Former Parent Company
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Where this comes from
Reported directly by KKR & Co. in its filing.
Tagged under the XBRL concept kkr:TaxesPayableToFormerParent.
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 — tax payable to former parent company?
- KKR & Co. (KKR) reported insurance — tax payable to former parent company of $44.49M in Q1 2026.
- How has KKR & Co.'s insurance — tax payable to former parent company changed year-over-year?
- KKR & Co.'s insurance — tax payable to former parent company decreased by 0.7% year-over-year, from $44.8M to $44.49M.
- What is the long-term trend for KKR & Co.'s insurance — tax payable to former parent company?
- Over 4 years (2021 to 2025), KKR & Co.'s insurance — tax payable to former parent company has grown at a -11.2% compound annual growth rate (CAGR), from $292.8M to $182.24M.
- What does insurance — tax payable to former parent company mean?
- Represents specific tax-sharing obligations or historical tax liabilities owed to a former parent entity under tax allocation agreements. This is a legacy financial arrangement distinct from standard current tax liabilities.