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KKR & Co. KKR Other — Deferred Policy Acquisition Costs, Amortization Expense
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Where this comes from
Reported directly by KKR & Co. in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense.
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 — deferred policy acquisition costs, amortization expense?
- KKR & Co. (KKR) reported other — deferred policy acquisition costs, amortization expense of $17.28M in Q2 2026.
- How has KKR & Co.'s other — deferred policy acquisition costs, amortization expense changed year-over-year?
- KKR & Co.'s other — deferred policy acquisition costs, amortization expense increased by 67.5% year-over-year, from $10.32M to $17.28M.
- What is the long-term trend for KKR & Co.'s other — deferred policy acquisition costs, amortization expense?
- Over 4 years (2021 to 2025), KKR & Co.'s other — deferred policy acquisition costs, amortization expense has grown at a 102.2% compound annual growth rate (CAGR), from $2.7M to $45.06M.
- What does other — deferred policy acquisition costs, amortization expense mean?
- This represents the periodic expense recognized as the capitalized acquisition costs are systematically written off over the expected life of the insurance policies. It aligns the recognition of acquisition costs with the revenue generated from the underlying insurance contracts.
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