For the quarter ending 2026-03-31, KKR has $412,084,513K in assets. $331,278,266K in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents-Asset Management And Strategic Holdings Segments | 9,273,480 | 9,380,874 | 13,561,041 | 10,729,004 |
| Restricted cash and cash equivalents-Asset Management And Strategic Holdings Segments | 41,631 | 48,033 | 54,489 | 52,056 |
| Investments-Asset Management And Strategic Holdings Segments | 128,050,466 | 127,948,305 | 118,617,813 | 115,427,392 |
| Due from affiliates-Asset Management And Strategic Holdings Segments | 2,703,403 | 2,307,701 | 2,079,123 | 1,953,350 |
| Other assets-Asset Management And Strategic Holdings Segments | 6,484,165 | 6,294,381 | 6,129,090 | 6,090,207 |
| Cash and cash equivalents-Insurance Segment | 9,926,589 | 7,511,273 | 9,120,816 | 7,095,216 |
| Restricted cash and cash equivalents-Insurance Segment | 243,756 | 211,610 | 150,143 | 179,897 |
| Investments-Insurance Segment | 188,274,505 | 192,009,748 | 186,499,370 | 177,923,392 |
| Reinsurance recoverable-Insurance Segment | 50,453,448 | 48,022,605 | 46,541,460 | 45,657,605 |
| Deferred acquisition costs, or 'dac' | 2,457,241 | 2,366,589 | 2,224,790 | 2,058,207 |
| Value of business acquired | 1,060,196 | 1,080,641 | 1,101,239 | 1,122,480 |
| Cost-of-reinsurance intangibles | 2,260,047 | 2,308,106 | 2,264,653 | 2,274,284 |
| Deferred sales inducements | 151,588 | 149,892 | - | - |
| Insurance intangible assets-Insurance Segment | 5,929,072 | 5,905,228 | 5,590,682 | 5,454,971 |
| Deferred tax assets, net | 2,959,413 | 2,799,455 | 2,605,301 | 2,747,849 |
| Accrued investment income | 1,702,293 | 1,665,064 | 1,646,933 | 1,534,228 |
| Goodwill | 509,972 | 509,972 | 509,972 | 509,972 |
| Intangible assets and deferred sales inducements | - | - | 379,995 | 362,064 |
| Prepaid taxes | - | 0 | 4,070 | 273,557 |
| Intangible assets | 218,823 | 233,012 | - | - |
| Premiums and other account receivables | 204,729 | 234,114 | 323,649 | 239,753 |
| Other | 301,674 | 321,899 | 310,542 | 393,424 |
| Derivative assets | 370,689 | 306,022 | 287,327 | 135,777 |
| Operating lease right of use assets | 154,957 | 157,113 | 158,691 | 160,400 |
| Market risk benefit assets | 988 | 997 | 2,426 | 1,067 |
| Unsettled investment sales and derivative collateral receivables | 695,188 | 435,263 | 1,581 | 103,010 |
| Other assets-Insurance Segment | 7,118,726 | 6,662,911 | 6,230,487 | 6,461,101 |
| Separate account assets-Insurance Segment | 3,585,272 | 3,841,403 | 3,906,414 | 3,843,382 |
| Total assets | 412,084,513 | 410,144,072 | 398,480,928 | 380,867,573 |
| Debt obligations-Asset Management And Strategic Holdings Segments | 49,175,395 | 49,117,744 | 49,232,778 | 47,361,299 |
| Due to affiliates-Asset Management And Strategic Holdings Segments | 415,260 | 442,362 | 424,369 | 452,981 |
| Amounts payable to carry pool | - | 5,875,527 | - | - |
| Unsettled investment purchases and derivative collateral liabilities | - | 1,805,026 | - | - |
| Securities sold short | - | 134,669 | - | - |
| Accrued compensation and benefits | - | 122,574 | - | - |
| Interest payable | - | 520,781 | - | - |
| Foreign exchange contracts and options | - | 1,034,543 | - | - |
| Accounts payable and accrued expenses | - | 632,920 | - | - |
| Taxes payable | - | 83,830 | - | - |
| Uncertain tax positions | - | 45,515 | - | - |
| Unfunded revolver commitments | - | 93,289 | - | - |
| Operating lease liabilities | - | 759,796 | - | - |
| Deferred tax liabilities, net | - | 3,060,541 | - | - |
| Other liabilities | - | 179,324 | - | - |
| Accrued expenses and other liabilities-Asset Management And Strategic Holdings Segments | 14,806,709 | 14,348,335 | 14,798,038 | 13,696,680 |
| Policyholders account balances | 150,983,022 | 151,484,861 | 148,275,087 | 141,862,481 |
| Liability for future policy benefits | 30,459,122 | 30,646,223 | 29,194,290 | 27,626,185 |
| Additional liability for annuitization, death, or other insurance benefits | 8,018,347 | 7,923,814 | 7,814,817 | 7,695,796 |
| Market risk benefit liability | 1,403,740 | 1,349,774 | 1,299,001 | 1,224,026 |
| Other policy-related liabilities | 13,862,886 | 14,154,055 | 13,924,112 | 13,267,748 |
| Policy liabilities (market risk benefit liabilities 1,349,774 and 1,002,236, as of december 31, 2025 and december 31, 2024, respectively.)-Insurance Segment | - | 205,558,727 | - | - |
| Policy liabilities (market risk benefit liabilities 1,403,740 and 1,349,774, as of march31, 2026 and december31, 2025, respectively.)-Insurance Segment | 204,727,117 | - | 200,507,307 | 191,676,236 |
| Debt obligations-Insurance Segment | 3,813,234 | 3,820,407 | 3,885,967 | 3,849,133 |
| Funds withheld payable at interest-Insurance Segment | 49,360,332 | 46,822,744 | 45,371,908 | 44,143,847 |
| Unsettled investment purchases and derivative collateral liabilities | - | 926,008 | - | - |
| Securities sold under agreements to repurchase | - | 664,249 | - | - |
| Accrued expenses | - | 662,891 | - | - |
| Derivative liabilities | - | 436,245 | - | - |
| Operating lease liabilities | - | 175,679 | - | - |
| Insurance operations balances in course of settlement | - | 135,575 | - | - |
| Taxes payable | - | 71,624 | - | - |
| Accrued employee related expenses | - | 114,965 | - | - |
| Accounts and commissions payable | - | 46,945 | - | - |
| Tax payable to former parent company | - | 46,318 | - | - |
| Interest payable | - | 37,448 | - | - |
| Other tax related liabilities | - | 23,748 | - | - |
| Accrued expenses and other liabilities-Insurance Segment | 4,369,533 | 3,341,695 | 3,496,226 | 3,474,461 |
| Reinsurance liabilities-Insurance Segment | 1,025,414 | 1,218,744 | 1,455,966 | 1,401,109 |
| Separate account liabilities-Insurance Segment | 3,585,272 | 3,841,403 | 3,906,414 | 3,843,382 |
| Total liabilities | 331,278,266 | 328,512,161 | 323,078,973 | 309,899,128 |
| Redeemable noncontrolling interests (see note 23) | 2,795,494 | 2,710,242 | 2,360,396 | 1,993,598 |
| Preferred stock-Series DMandatory Convertible Preferred Stock | - | - | 2,543,404 | 2,543,404 |
| Preferred stock-Series DPreferred Stock | 2,543,404 | 2,543,404 | - | - |
| Preferred stock-Series IPreferred Stock | 0 | 0 | 0 | 0 |
| Common stock, 0.01 par value. 3,500,000,000 shares authorized, 889,413,785 and 891,451,844 shares, issued and outstanding as of march31, 2026 and december31, 2025, respectively | 8,894 | 8,914 | 8,910 | 8,909 |
| Additional paid-in capital | 18,976,939 | 19,041,497 | 18,877,610 | 18,640,161 |
| Retained earnings | 14,084,430 | 13,884,438 | 12,943,836 | 12,248,728 |
| Accumulated other comprehensive income (loss) | -5,117,514 | -4,575,692 | -4,624,558 | -5,221,973 |
| Total kkr& co. inc. stockholders' equity | 30,496,153 | 30,902,561 | 29,749,202 | 28,219,229 |
| Noncontrolling interests (see note 22) | 47,514,600 | 48,019,108 | 43,292,357 | 40,755,618 |
| Total equity | 78,010,753 | 78,921,669 | 73,041,559 | 68,974,847 |
| Total liabilities and equity | 412,084,513 | 410,144,072 | 398,480,928 | 380,867,573 |
KKR & Co. Inc. (KKR)
KKR & Co. Inc. (KKR)