KKR & CO. INC. Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
KKR & CO. INC. (KKR) reported Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff of $88.78 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Credit Losses › Allowance for Credit Loss › Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff (Recovery)
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff · last filed 2026-08-06
- KKR & CO. INC. financing receivable excluding accrued interest allowance for credit loss writeoff for the quarter ending 2026-06-30 was $88.78M, a 155.60% increase year-over-year.
- KKR & CO. INC. financing receivable excluding accrued interest allowance for credit loss writeoff for the quarter ending 2026-03-31 was $75.67M, a 100.59% increase year-over-year.
- KKR & CO. INC. financing receivable excluding accrued interest allowance for credit loss writeoff for the quarter ending 2025-12-31 was $48.39M, a 14.91% decline year-over-year.
- KKR & CO. INC. financing receivable excluding accrued interest allowance for credit loss writeoff for the quarter ending 2025-09-30 was $35.69M, a 56.35% decline year-over-year.
- KKR & CO. INC. financing receivable excluding accrued interest allowance for credit loss writeoff for fiscal 2025 was $156.54M, a 51.47% decline from fiscal 2024.
- KKR & CO. INC. financing receivable excluding accrued interest allowance for credit loss writeoff for fiscal 2024 was $322.58M, a 69.55% increase from fiscal 2023.
- KKR & CO. INC. financing receivable excluding accrued interest allowance for credit loss writeoff for fiscal 2023 was $190.26M, a 3.88% increase from fiscal 2022.
- KKR & CO. INC. financing receivable excluding accrued interest allowance for credit loss writeoff for fiscal 2022 was $183.15M.
| Period end | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 3 month | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 6 month | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 9 month | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 12 month |
|---|---|---|---|---|
| 2026-06-30 | $88.78M 10-Q · filed 2026-08-06 | $164.45M 10-Q · filed 2026-08-06 | $212.84M derived: sum of 3 quarters · filed 2026-08-06 | $248.53M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $75.67M 10-Q · filed 2026-05-08 | $124.06M derived: sum of 2 quarters · filed 2026-05-08 | $159.75M derived: sum of 3 quarters · filed 2026-05-08 | $194.48M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $48.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $84.08M derived: sum of 2 quarters · filed 2026-02-27 | $118.81M derived: sum of 3 quarters · filed 2026-08-06 | $156.54M 10-K · filed 2026-02-27 |
| 2025-09-30 | $35.69M 10-Q · filed 2025-11-07 | $70.42M derived: sum of 2 quarters · filed 2026-08-06 | $108.14M 10-Q · filed 2025-11-07 | $165.02M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $34.73M 10-Q · filed 2026-08-06 | $72.46M 10-Q · filed 2026-08-06 | $129.33M derived: sum of 3 quarters · filed 2026-08-06 | $211.08M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $37.72M 10-Q · filed 2026-05-08 | $94.60M derived: sum of 2 quarters · filed 2026-05-08 | $176.35M derived: sum of 3 quarters · filed 2026-05-08 | $301.84M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $56.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $138.63M derived: sum of 2 quarters · filed 2026-02-27 | $264.12M derived: sum of 3 quarters · filed 2026-02-27 | $322.58M 10-K · filed 2026-02-27 |
| 2024-09-30 | $81.75M 10-Q · filed 2025-11-07 | $207.25M derived: sum of 2 quarters · filed 2025-11-07 | $265.70M 10-Q · filed 2025-11-07 | $324.42M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $125.49M 10-Q · filed 2025-08-08 | $183.95M 10-Q · filed 2025-08-08 | $242.67M derived: sum of 3 quarters · filed 2026-02-27 | $286.84M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $58.46M 10-Q · filed 2025-05-09 | $117.18M derived: sum of 2 quarters · filed 2026-02-27 | $161.34M derived: sum of 3 quarters · filed 2026-02-27 | $211.65M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $58.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $102.89M derived: sum of 2 quarters · filed 2026-02-27 | $153.19M derived: sum of 3 quarters · filed 2026-02-27 | $190.26M 10-K · filed 2026-02-27 |
| 2023-09-30 | $44.17M 10-Q · filed 2024-11-05 | $94.47M derived: sum of 2 quarters · filed 2024-11-05 | $131.54M 10-Q · filed 2024-11-05 | |
| 2023-06-30 | $50.30M 10-Q · filed 2024-08-09 | $87.37M 10-Q · filed 2024-08-09 | ||
| 2023-03-31 | $37.06M 10-Q · filed 2024-05-09 | |||
| 2022-12-31 | $183.15M 10-K · filed 2025-02-28 | |||
| 2022-06-30 | $575.00K 10-Q · filed 2022-08-05 | $575.00K 10-Q · filed 2022-08-05 | ||
| 2021-06-30 | $5.27M 10-Q · filed 2022-08-05 | $5.27M 10-Q · filed 2022-08-05 |
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