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KKR & Co. KKR Policyholder Account Balance, Reinsurance Recoverable

Policyholder Account Balance, Reinsurance Recoverable at other companies

Reinsurance Group of America logo
Reinsurance Group of AmericaRGA
$2.57B-6.3%
Unum logo
UnumUNM
$100K0.0%
Unum logo
UnumUNM
$700K-12.5%
Unum logo
UnumUNM
$4.09B-0.3%
Reinsurance Group of America logo
Reinsurance Group of AmericaRGA
$0
CNO Financial Group logo
CNO Financial GroupCNO
$733.2M-7.1%

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 kkr:PolicyholderAccountBalanceReinsuranceRecoverable.

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 itemFixed Rate AnnuitiesFixed Indexed AnnuitiesInterest Sensitive LifeFunding AgreementsOther(1)Total
Interest(2)1,504,703559,829348,071237,721226,5002,876,824
Other Activity(3)(128,140)7,245(447,057)(93,962)40,365(621,549)
Balance as of End of Period$67,909,486$37,315,544$20,971,078$12,298,596$11,796,715$150,291,419
Less: Reinsurance Recoverable(13,503,470)(3,399,548)(7,086,225)(1,507,176)(4,882,500)(30,378,919)
Balance as of End of Period, Net of Reinsurance Recoverable$54,406,016$33,915,996$13,884,853$10,791,420$6,914,215$119,912,500
Average Interest Rate4.55%3.04%3.30%4.35%4.22%3.95%
Net Amount at Risk, Gross of Reinsurance(4)$—$—$101,583,677$—$1,190,567$102,774,244
Cash Surrender Value(5)$51,252,303$39,476,044$13,438,889$—$4,169,487$108,336,723

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is KKR & Co.'s policyholder account balance, reinsurance recoverable?
KKR & Co. (KKR) reported policyholder account balance, reinsurance recoverable of $30.38B in Q2 2026.
How has KKR & Co.'s policyholder account balance, reinsurance recoverable changed year-over-year?
KKR & Co.'s policyholder account balance, reinsurance recoverable increased by 18.2% year-over-year, from $25.71B to $30.38B.
What is the long-term trend for KKR & Co.'s policyholder account balance, reinsurance recoverable?
Over 3 years (2022 to 2025), KKR & Co.'s policyholder account balance, reinsurance recoverable has grown at a 16.1% compound annual growth rate (CAGR), from $16.76B to $26.2B.
What does policyholder account balance, reinsurance recoverable mean?
This represents the portion of policyholder account balances that the company expects to recover from reinsurers. It is a contra-liability or asset that offsets the gross liability to policyholders. It highlights the extent to which the firm has offloaded its insurance risk to third-party reinsurers.

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