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KKR & Co. KKR Variable- and Other Annuities — Liability

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Other financials

Income statement

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Revenue$5.7B+12.5%
Net income$700.5M+37.3%
EPS (diluted)$0.70+40.0%

Balance sheet

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Cash & equivalents$21.2B+17.4%
Total debt$347.9M-99.1%
Total equity$31.0B+10.0%
Total assets$414.46B+8.8%

Cash flow

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Operating cash flow$3.3B+641%

Valuation

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Market cap$94.85B-26.4%
P/E30.1×-32.7×
P/S4.5×-3.5×

Profitability

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Net margin14.8%+2.2pp
FCF margin-139.2%

Returns & leverage

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Return on equity10.6%+2.4pp
Debt / equity-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept us-gaap:MarketRiskBenefitLiabilityAmount.

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 itemAs of June 30, 2026 / AssetAs of June 30, 2026 / LiabilityAs of June 30, 2026 / NetAs of December 31, 2025 / AssetAs of December 31, 2025 / LiabilityAs of December 31, 2025 / Net
Fixed-Indexed Annuities$945$1,249,749$(1,248,804)$756$1,141,579$(1,140,823)
Variable- and Other Annuities51230,248(230,197)241208,195(207,954)
Total$996$1,479,997$(1,479,001)$997$1,349,774$(1,348,777)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is KKR & Co.'s variable- and other annuities — liability?
KKR & Co. (KKR) reported variable- and other annuities — liability of $230.25M in Q2 2026.
How has KKR & Co.'s variable- and other annuities — liability changed year-over-year?
KKR & Co.'s variable- and other annuities — liability decreased by 1.1% year-over-year, from $232.71M to $230.25M.
What is the long-term trend for KKR & Co.'s variable- and other annuities — liability?
Over 2 years (2023 to 2025), KKR & Co.'s variable- and other annuities — liability has grown at a 15.3% compound annual growth rate (CAGR), from $662.24M to $880.72M.
What does variable- and other annuities — liability mean?
This metric represents the total actuarial and fair value liabilities associated with the variable and other annuity segment. It includes reserves for future benefit payments and guarantees provided to policyholders. It is the primary measure of the company's financial obligation to its annuity clients.

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