Insurance — Tax Payable to Former Parent Company
KKR & Co. Insurance — Tax Payable to Former Parent Company increased by 1.1% to $46.32M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 6.4%, from $49.48M to $46.32M. Over 4 years (FY 2021 to FY 2025), Insurance — Tax Payable to Former Parent Company shows a downward trend with a -11.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A decreasing balance indicates the gradual settlement of legacy tax obligations, while stability suggests a fixed payment schedule.
Detailed definition
Represents specific tax-sharing obligations or historical tax liabilities owed to a former parent entity under tax alloc...
Peer comparison
Specific to companies that have undergone spin-offs or divestitures with tax-sharing clauses.
kkr_segment_insurance_tax_payable_to_former_parent_companyHistorical Data
| 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 | $72.79M | $73.61M | $74.42M | $64.89M | $65.62M | $66.35M | $67.09M | $60.50M | $61.18M | $61.86M | $62.55M | $47.84M | $48.39M | $48.93M | $49.48M | $44.80M | $45.31M | $45.81M | $46.32M |
| QoQ Change | — | +1.1% | +1.1% | -12.8% | +1.1% | +1.1% | +1.1% | -9.8% | +1.1% | +1.1% | +1.1% | -23.5% | +1.1% | +1.1% | +1.1% | -9.4% | +1.1% | +1.1% | +1.1% |
| YoY Change | — | — | — | — | -9.9% | -9.9% | -9.9% | -6.8% | -6.8% | -6.8% | -6.8% | -20.9% | -20.9% | -20.9% | -20.9% | -6.4% | -6.4% | -6.4% | -6.4% |
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Frequently Asked Questions
- What is KKR & Co.'s insurance — tax payable to former parent company?
- KKR & Co. (KKR) reported insurance — tax payable to former parent company of $46.32M in Q4 2025.
- 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 6.4% year-over-year, from $49.48M to $46.32M.
- 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 $292.80M to $182.24M.
- What does insurance — tax payable to former parent company mean?
- Tax-related debts owed to a previous parent company due to historical agreements.