Discontinued — last reported Q4 '25
Business Segments · Tax Valuation Allowance (Charged) / Credited to Balance Sheet
Insurance — Tax Valuation Allowance (Charged) / Credited to Balance Sheet
Year-over-year, this metric grew by 100.0%, from -$3.71M to $0.00. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2020
Last reportedQ4 2025Feb 27, 2026
Rolls up toValuation Allowances And Reserves Deductions
How to read this metric
Increases in the allowance reduce the net value of deferred tax assets, signaling potential limitations in utilizing tax carryforwards or credits.
Detailed definition
Represents direct adjustments to the balance sheet carrying value of deferred tax assets due to changes in the valuation...
Peer comparison
Comparable to balance sheet adjustments for deferred tax asset valuation allowances across the insurance and financial sectors.
Metric ID:
kkr_segment_insurance_tax_valuation_allowance_charged_credited_to_balance_sheetHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | -$14.83M | $0.00 |
| YoY Change | — | — | — | — | +100.0% |
Range-$14.83M – $0.00
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
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Frequently Asked Questions
- What is KKR & Co.'s insurance — tax valuation allowance (charged) / credited to balance sheet?
- KKR & Co. (KKR) reported insurance — tax valuation allowance (charged) / credited to balance sheet of $0.00 in Q4 2025.
- How has KKR & Co.'s insurance — tax valuation allowance (charged) / credited to balance sheet changed year-over-year?
- KKR & Co.'s insurance — tax valuation allowance (charged) / credited to balance sheet increased by 100.0% year-over-year, from -$3.71M to $0.00.
- What does insurance — tax valuation allowance (charged) / credited to balance sheet mean?
- Direct balance sheet adjustments to the value of deferred tax assets based on recoverability assessments.