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KKR & Co. KKR Other Noncash Income (Expense)

Other Noncash Income (Expense) at other companies

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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$86.44B-28.4%
P/E29.2×-29.7×
P/S4.2×-3.2×

Profitability

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Net margin14.3%-0.1pp
FCF margin-139.2%

Returns & leverage

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Return on equity10.2%+1.2pp
Debt / equity-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept us-gaap:OtherNoncashIncomeExpense.

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 other noncash income (expense)?
KKR & Co. (KKR) reported other noncash income (expense) of -$61.53M in Q1 2026.
How has KKR & Co.'s other noncash income (expense) changed year-over-year?
KKR & Co.'s other noncash income (expense) increased by 73.5% year-over-year, from -$232.45M to -$61.53M.
What is the long-term trend for KKR & Co.'s other noncash income (expense)?
Over 4 years (2021 to 2025), KKR & Co.'s other noncash income (expense) has grown at a 64.7% compound annual growth rate (CAGR), from $60.32M to -$443.67M.
What does other noncash income (expense) mean?
This captures miscellaneous non-cash adjustments to net income that do not fit into standard categories like depreciation or stock-based compensation. It includes items such as changes in fair value of certain liabilities or non-cash impairment charges.