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KKR & Co. KKR Increase Decrease Due From Affiliates
Increase Decrease Due From Affiliates at other companies
Other financials
Where this comes from
Reported directly by KKR & Co. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseDueFromAffiliates.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Change in Deferred Policy Acquisition Costs – Insurance | (423,441) | (483,726) |
| Change in Policy Liabilities and Accruals, Net – Insurance | 491,646 | 85,741 |
| Change in Consolidation | (15,393) | (145) |
| Change in Due from / to Affiliates | (487,348) | (138,947) |
| Change in Other Assets | (54,914) | (631,335) |
| Change in Accrued Expenses and Other Liabilities | 842,592 | 1,630,187 |
| Investments Purchased – Asset Management and Strategic Holdings | (17,332,485) | (17,929,110) |
| Proceeds from Investments – Asset Management and Strategic Holdings | 18,405,338 | 16,533,820 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is KKR & Co.'s increase decrease due from affiliates?
- KKR & Co. (KKR) reported increase decrease due from affiliates of $56.28M in Q2 2026.
- How has KKR & Co.'s increase decrease due from affiliates changed year-over-year?
- KKR & Co.'s increase decrease due from affiliates decreased by 63.4% year-over-year, from $153.69M to $56.28M.
- What is the long-term trend for KKR & Co.'s increase decrease due from affiliates?
- Over 2 years (2021 to 2025), KKR & Co.'s increase decrease due from affiliates has grown at a 6.1% compound annual growth rate (CAGR), from $452.57M to $509.94M.
- What does increase decrease due from affiliates mean?
- This tracks the net change in receivables or payables between the company and its related affiliates or investment vehicles. It indicates the flow of funds within the broader corporate ecosystem.
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