Kkr Balance Sheet (2010-2026) | KKR

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Accumulated Depreciation (Quarter)	0.13B	0.13B	0.14B	0.15B	0.17B	0.18B	0.19B	0.20B	0.22B	0.24B	0.26B	0.28B	0.29B	0.31B	0.33B	0.34B	0.36B	0.37B	0.38B	0.40B
Receivables - Accured (Quarter)	0.05B	0.06B	0.10B	0.14B	0.91B	0.23B	1.13B	0.18B	1.15B	1.15B	1.22B	1.36B	1.43B	1.49B	1.48B	1.46B	1.53B	1.65B	1.67B	1.70B
Receivables - Affiliates (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	6.49B	0.40B	0.30B	0.52B	0.35B	0.37B	6.71B	5.58B	0.34B	0.07B	8.39B	7.08B	7.71B	5.86B	6.34B	0.18B
Receivables - Other (Quarter)	0.28B	0.29B	0.37B	0.03B	0.00B	0.11B	1.40B	0.11B	1.57B	1.59B	1.23B	1.45B	1.62B	2.03B	1.58B	1.81B	1.95B	2.08B	1.95B	2.70B
Prepaid Assets (Quarter)	0.18B	0.03B	0.03B	0.04B	0.14B	0.06B	0.02B	0.05B	0.23B	0.04B	0.04B	0.11B	0.22B	0.07B	0.27B	0.06B	0.25B	0.00B	0.26B	0.09B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.79B	0.81B	0.82B	0.82B	0.83B	0.84B	0.86B	0.86B	0.87B	0.86B	0.86B	0.86B	0.86B	0.87B	0.90B	0.90B	0.95B	0.97B	0.98B	0.98B
Long-Term Investments (Quarter)	1.03B	65.67B	20.04B	0.63B	2.93B	0.85B	24.73B	10.07B	1.29B		22.56B	0.38B	32.82B	27.10B		12.63B	2.89B	100.32B	77.33B
Goodwill (Quarter)	0.08B	0.08B	0.00B	0.00B	0.00B	0.00B	0.50B	0.50B	0.50B	0.53B	0.56B	0.50B	0.50B	0.50B	0.51B	0.53B	0.55B	0.54B	0.51B	0.51B
Intangibles (Quarter)			0.01B		1.69B	1.58B	1.75B	1.73B	1.59B	1.53B	1.62B	1.51B	1.43B	1.60B	0.34B	1.54B	1.60B	1.70B	1.61B	0.22B
Goodwill & Intangibles (Quarter)	0.08B	0.08B	0.01B	0.00B	1.69B	1.59B	2.25B	2.23B	2.09B	2.07B	2.18B	2.02B	1.93B	2.10B	0.85B	2.07B	2.15B	2.25B	2.12B	0.73B
Long-Term Deferred Tax (Quarter)	0.81B	0.78B	0.76B	1.54B	2.24B	0.05B	2.27B	2.07B	0.05B	2.62B	2.27B	0.04B	2.75B	0.05B	2.79B	0.04B	0.05B	0.06B	2.80B	0.09B
Other Non-Current Assets (Quarter)	8.46B	9.10B	7.94B	8.71B	12.32B	12.91B	11.24B	10.97B	11.15B	11.49B	9.86B	10.48B	10.73B	11.37B	11.83B	11.95B	12.55B	12.36B	12.96B	13.60B
Assets (Quarter)	229.23B	164.44B	198.86B	167.12B	31.46B	31.24B	275.35B	282.61B	287.69B	288.73B	317.29B	339.77B	348.47B	360.66B	360.10B	372.37B	380.87B	398.48B	410.14B	412.08B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	12.38B	13.36B	11.16B	11.86B	13.00B	12.06B	11.07B	11.26B	10.95B	11.88B	10.97B	12.25B	12.67B	14.20B	13.64B	15.57B	17.17B	18.29B	17.69B	19.18B
Payables (Quarter)	12.38B	13.36B	11.16B	11.86B	13.00B	12.06B	11.07B	11.26B	10.95B	11.88B	10.97B	12.25B	12.67B	14.20B	13.64B	15.57B	17.17B	18.29B	17.69B	19.18B
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)		0.04B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)
Non-Current Liabilities
Pension (Quarter)				0.51B	14.05B	13.60B		15.13B	0.40B	0.39B		17.32B	18.35B	28.11B		7.65B
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	0.11B	0.58B	5.59B	5.07B	4.36B	4.05B	4.13B	4.16B	4.18B	3.90B	4.11B	4.22B	4.12B	4.13B	3.98B	3.74B	0.13B	0.14B	0.18B	0.26B
Total Non-Current Liabilities (Quarter)	176.62B	208.16B	-4.99B	1.55B	24.65B	-4.05B	215.85B	20.38B	4.90B	223.23B	254.81B	278.64B	285.82B	294.72B	294.13B	299.68B	309.77B	322.93B	328.33B	331.02B
Total Liabilities (Quarter)	176.74B	208.74B	0.59B	6.62B	29.01B		219.98B	24.55B	9.08B	227.13B	258.92B	282.86B	289.94B	298.86B	298.11B	303.42B	309.90B	323.08B	328.51B	331.28B
Shareholder's Equity
Common Equity (Quarter)	0.00B	56.96B	1.12B	7.51B	-3.98B	53.79B	-5.90B	1.12B	7.59B	61.18B	57.76B	-6.97B	18.13B	60.48B	-7.05B	67.04B	18.64B
Liabilities and Shareholders Equity (Quarter)	229.23B	164.44B	198.86B	167.12B	31.46B	31.24B	275.35B	282.61B	287.69B	288.73B	317.29B	339.77B	348.47B	360.66B	360.10B	372.37B	380.87B	398.48B	410.14B	412.08B
Retained Earnings (Quarter)
Treasury Shares (Quarter)	0.00B	0.02B	0.02B	0.00B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.02B	0.03B	0.02B	0.04B	0.02B	0.04B	0.04B	0.02B	0.04B	0.02B

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Kkr Balance Sheet (2010-2026) | KKR

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