What is KKR & Co.'s insurance — taxes payable?

KKR & Co. (KKR) reported insurance — taxes payable of $74.42M in Q1 2026.

What does insurance — taxes payable mean?

Represents the current tax liability owed by the insurance segment to tax authorities based on taxable income generated within the reporting period. This reflects the accrual of income taxes that have not yet been settled in cash.

KKR & Co. KKR Insurance — Taxes Payable

Similar metrics at other companies

PFEIncome Taxes Payable

$3.13B+0.8%

DGIncome Taxes Payable

$195.72M+419%

ACNIncome Taxes Payable

$331.21M-49.3%

YUMCIncome Taxes Payable

$158M+13.7%

CPRTIncome Taxes Payable

$37.65M+25.0%

WSMIncome Taxes Payable

$113.92M+1.4%

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

See full

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 us-gaap:TaxesPayableCurrentAndNoncurrent.

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 — taxes payable?: KKR & Co. (KKR) reported insurance — taxes payable of $74.42M in Q1 2026.
What does insurance — taxes payable mean?: Represents the current tax liability owed by the insurance segment to tax authorities based on taxable income generated within the reporting period. This reflects the accrual of income taxes that have not yet been settled in cash.