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KKR & Co. KKR Other — Capitalizations
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Other financials
Where this comes from
Reported directly by KKR & Co. in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostsAdditions.
The source filing: KKR & Co.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:25 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001404912-26-000027
| Line item | Fixed Rate Annuities | Fixed Indexed Annuities | Interest Sensitive Life | Other | Total |
|---|---|---|---|---|---|
| Balance, as of the Beginning of the Period | $489,962 | $1,053,389 | $130,429 | $692,809 | $2,366,589 |
| Capitalizations | 37,714 | 171,716 | 2,995 | 190,360 | 402,785 |
| Amortization Expense | (63,186) | (90,732) | (4,350) | (32,844) | (191,112) |
| Balance, as of the End of the Period | $464,490 | $1,134,373 | $129,074 | $850,325 | $2,578,262 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is KKR & Co.'s other — capitalizations?
- KKR & Co. (KKR) reported other — capitalizations of $93.88M in Q2 2026.
- How has KKR & Co.'s other — capitalizations changed year-over-year?
- KKR & Co.'s other — capitalizations decreased by 4.8% year-over-year, from $98.64M to $93.88M.
- What is the long-term trend for KKR & Co.'s other — capitalizations?
- Over 4 years (2021 to 2025), KKR & Co.'s other — capitalizations has grown at a 59.9% compound annual growth rate (CAGR), from $59.43M to $388.91M.
- What does other — capitalizations mean?
- This metric tracks the costs incurred that are recognized as assets rather than immediate expenses, typically related to long-term projects or insurance contract development. It reflects the firm's strategy of deferring costs to match them with the future economic benefits generated by those investments.
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