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Valuation allowance for uncollectible reinsurance

KKR & Co. Valuation allowance for uncollectible reinsurance increased by 15.6% to $29.6M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 33.9%, from $22.1M to $29.6M. Over 4 years (FY 2021 to FY 2025), Valuation allowance for uncollectible reinsurance shows an upward trend with a 32.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2021
Last reportedQ1 2026May 8, 2026

How to read this metric

An increase suggests deteriorating credit quality of reinsurance counterparties or higher perceived default risk.

Detailed definition

This represents the valuation allowance or provision for credit losses against amounts recoverable from reinsurers. It r...

Peer comparison

Standard credit risk provision; peers report this as an allowance for doubtful accounts specifically for reinsurance assets.

Metric ID: other_reinsurance_recoverables_allowance

Historical Data

18 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$8.4M$28.1M$79M$115M$41.2M$8.8M$21M$21M$21M$24.8M$24.2M$23.2M$16.4M$22.1M$20.8M$23.8M$25.6M$29.6M
QoQ Change+234.5%+181.1%+45.6%-64.2%-78.6%+138.6%+0.0%+0.0%+18.1%-2.4%-4.1%-29.3%+34.8%-5.9%+14.4%+7.6%+15.6%
YoY Change+390.5%-68.7%-73.4%-81.7%-49.0%+181.8%+15.2%+10.5%-21.9%-10.9%-14.0%+2.6%+56.1%+33.9%
Range$8.4M$115M
CAGR+34.5%
Avg YoY Growth+26.5%
Median YoY Growth-4.2%
Current Streak3 quarters growth

Valuation allowance for uncollectible reinsurance at Other Companies

Frequently Asked Questions

What is KKR & Co.'s valuation allowance for uncollectible reinsurance?
KKR & Co. (KKR) reported valuation allowance for uncollectible reinsurance of $29.6M in Q1 2026.
How has KKR & Co.'s valuation allowance for uncollectible reinsurance changed year-over-year?
KKR & Co.'s valuation allowance for uncollectible reinsurance increased by 33.9% year-over-year, from $22.1M to $29.6M.
What is the long-term trend for KKR & Co.'s valuation allowance for uncollectible reinsurance?
Over 4 years (2021 to 2025), KKR & Co.'s valuation allowance for uncollectible reinsurance has grown at a 32.1% compound annual growth rate (CAGR), from $8.4M to $25.6M.
What does valuation allowance for uncollectible reinsurance mean?
The reserve set aside for potential losses if reinsurers fail to pay their obligations.