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KKR & Co. KKR Less: Reinsurance Recoverable, End of Period
Less: Reinsurance Recoverable, End of Period at other companies
Other financials
Where this comes from
Reported directly by KKR & Co. in its filing.
Tagged under the XBRL concept us-gaap:AdditionalLiabilityLongDurationInsuranceReinsuranceRecoverableAfterAllowance.
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 |
|---|---|---|
| Issuances | 12,186 | 10,972 |
| Assessments | 350,762 | 346,963 |
| Benefits Paid | (296,182) | (273,936) |
| Interest | 132,179 | 125,831 |
| Balance as of End of Period | 8,241,105 | 7,770,988 |
| Less: Impact of Unrealized Investment Gains and Losses | 88,027 | 75,192 |
| Less: Reinsurance Recoverable, End of Period | 1,844,259 | 1,673,704 |
| Balance, End of Period, Net of Reinsurance Recoverable and Impact of Unrealized Investment Gains and Losses | $6,308,819 | $6,022,092 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is KKR & Co.'s less: reinsurance recoverable, end of period?
- KKR & Co. (KKR) reported less: reinsurance recoverable, end of period of $1.84B in Q2 2026.
- How has KKR & Co.'s less: reinsurance recoverable, end of period changed year-over-year?
- KKR & Co.'s less: reinsurance recoverable, end of period increased by 10.2% year-over-year, from $1.67B to $1.84B.
- What does less: reinsurance recoverable, end of period mean?
- This represents the portion of long-duration insurance liabilities that is ceded to reinsurers. It reflects the amount the company expects to recover from third-party insurance providers to offset claims and benefit obligations.
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