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INCOME TAXES - Components of Deferred Tax Assets or Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
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