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INCOME TAXES - Components of Deferred Tax Assets or Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Asset Management |  |
Deferred Tax Assets |  |
Fund Management Fee Credits | $ 185,154 | $ 98,165
Equity Based Compensation | 70,246 | 34,116
KKR Holdings Unit Exchanges | 445,587 | 449,683
Depreciation and Amortization | 185,865 | 212,063
Operating Lease Liability | 80,323 | 40,101
Net Operating Loss Carryforwards | 0 | 58,764
Other | 29,273 | 37,833
Total Deferred Tax Assets before Valuation Allowance | 996,448 | 930,725
Valuation Allowance | 0 | (23,082)
Total Deferred Tax Assets | 996,448 | 907,643
Deferred Tax Liabilities |  |
Investment Basis Differences / Net Unrealized Gains & Losses | 1,971,093 | 1,662,353
Indefinite Lived Intangible Asset | 532,274 | 0
Operating Lease Right-of-Use Asset | 80,323 | 40,101
Other | 25,729 | 19,855
Total Deferred Tax Liabilities | 2,609,419 | 1,722,309
Total Deferred Taxes, Net | (1,612,971) | (814,666)
Insurance |  |
Deferred Tax Assets |  |
Insurance Reserves | 923,450 | 1,993,496
Insurance Intangibles | 300,147 | 168,054
Net Operating Loss Carryforwards | 69,566 | 15,857
Insurance Investment Basis Differences, Including Derivatives | 1,599,012 | 0
Other | 31,369 | 75,000
Total Deferred Tax Assets before Valuation Allowance | 2,923,544 | 2,252,407
Valuation Allowance | (89,250) | 0
Total Deferred Tax Assets | 2,834,294 | 2,252,407
Deferred Tax Liabilities |  |
Insurance Loss Reserve Adjustment | 83,894 | 111,910
Insurance Investment Basis Differences, Including Derivatives | 0 | 1,384,621
Other | 23,209 | 0
Total Deferred Tax Liabilities | 107,103 | 1,496,531
Total Deferred Taxes, Net | $ 2,727,191 | $ 755,876

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