$KKR Balance Sheet | Understand Stock

$KKR

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of financial condition

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
Assets
Cash and Cash Equivalents
Asset Management
Asset Management and Strategic Holdings
Insurance
Restricted Cash and Cash Equivalents
Asset Management
Asset Management and Strategic Holdings
Insurance
Investments
Asset Management
Asset Management and Strategic Holdings
Insurance
Accrued Investment Income
Due from Affiliates
Asset Management
Total due from Affiliates

Reinsurance Recoverable
Insurance Intangible Assets
Insurance
Total insurance Intangible Assets
Other Assets
Asset Management
Asset Management and Strategic Holdings
Insurance
Total other Assets
Separate Account Assets
Insurance
Total separate Account Assets
Asset Management and Insurance Segments
Asset Management
Asset Management and Strategic Holdings
Insurance
Consolidated VIEs
Total Assets

Liabilities and Equity
Policy Liabilities
Insurance
Total policy Liabilities

Debt Obligations
Asset Management
Insurance
Debt Obligations
Asset Management
Asset Management and Strategic Holdings
Insurance
Total debt Obligations

Due to Affiliates
Asset Management
Total due to Affiliates

Accrued Expenses and Other Liabilities
Asset Management
Asset Management and Strategic Holdings
Insurance
Total accrued Expenses and Other Liabilities
Policy Liabilities (market risk benefit liabilities: $1,349,774 and $1,002,236, as of December 31, 2025 and December 31, 2024, respectively.)
Funding agreements
Insurance
Total funding agreements

Funds Withheld Payable at Interest
Reinsurance Liabilities
Separate Account Liabilities
Insurance
Total separate Account Liabilities
Liabilities
Asset Management and Insurance Segments
Asset Management
Asset Management and Strategic Holdings
Insurance
Consolidated VIEs
Total Liabilities

Redeemable noncontrolling interests (See Note 23)
Asset Management and Insurance Segments
Total redeemable noncontrolling interests (See Note 23)

Stockholders' Equity
Preferred stock
Series A And Series B Preferred Stock
Series C Mandatory Convertible Preferred Stock Dividends
Series D Mandatory Convertible Preferred Stock
Series D Mandatory Convertible Preferred Stock Dividends
Series I Preferred Stock
Series II Preferred Stock

Common Stock
Asset Management and Insurance Segments
Total common Stock

Additional Paid-In Capital
Asset Management and Insurance Segments
Total additional Paid-In Capital

Retained Earnings
Asset Management and Insurance Segments
Total retained Earnings

Accumulated Other Comprehensive Income (Loss)
Asset Management and Insurance Segments
Total accumulated Other Comprehensive Income (Loss)

KKR & Co. Inc. Stockholders' Equity
Asset Management and Insurance Segments
Total KKR & Co. Inc. Stockholders' Equity

Noncontrolling Interests (See Note 22)
Asset Management and Insurance Segments
Total noncontrolling Interests (See Note 22)

Equity
Asset Management and Insurance Segments
Total Equity

Asset Management and Insurance Segments
Total Liabilities and Equity

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