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KKR & Co. KKR Accrued Expenses and Other Liabilities

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Segments

By segment

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Insurance$4.37B+37.0%

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$89.21B-34.2%
P/E30.1×-36.0×
P/S4.3×-4.0×

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 kkr:AccountsPayableAccruedExpensesAndOtherLiabilities.

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 accrued expenses and other liabilities?
KKR & Co. (KKR) reported accrued expenses and other liabilities of $19.18B in Q1 2026.
How has KKR & Co.'s accrued expenses and other liabilities changed year-over-year?
KKR & Co.'s accrued expenses and other liabilities increased by 23.2% year-over-year, from $15.57B to $19.18B.
What is the long-term trend for KKR & Co.'s accrued expenses and other liabilities?
Over 5 years (2020 to 2025), KKR & Co.'s accrued expenses and other liabilities has grown at a 27.5% compound annual growth rate (CAGR), from $5.26B to $17.69B.
What does accrued expenses and other liabilities mean?
This represents short-term obligations for goods and services received but not yet paid for, alongside various accrued operational costs. It reflects the firm's immediate working capital requirements and operational payables. It is a standard measure of short-term liquidity pressure.