KKR & CO. INC. Other Noncash Income (Expense)
KKR & CO. INC. (KKR) reported Other Noncash Income (Expense) of -$218.01 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OtherNoncashIncomeExpense · last filed 2026-08-06
- KKR & CO. INC. other noncash income (expense) for the quarter ending 2026-06-30 was -$156.47M.
- KKR & CO. INC. other noncash income (expense) for the quarter ending 2026-03-31 was -$61.53M.
- KKR & CO. INC. other noncash income (expense) for the quarter ending 2025-12-31 was -$25.04M.
- KKR & CO. INC. other noncash income (expense) for the quarter ending 2025-09-30 was -$72.48M.
- KKR & CO. INC. other noncash income (expense) for fiscal 2025 was -$443.67M.
- KKR & CO. INC. other noncash income (expense) for fiscal 2024 was -$312.80M.
- KKR & CO. INC. other noncash income (expense) for fiscal 2023 was -$101.54M.
- KKR & CO. INC. other noncash income (expense) for fiscal 2022 was -$125.93M, a 308.78% decline from fiscal 2021.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$156.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$218.01M 10-Q · filed 2026-08-06 | -$243.05M derived: sum of 3 quarters · filed 2026-08-06 | -$315.53M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$61.53M 10-Q · filed 2026-05-08 | -$86.57M derived: sum of 2 quarters · filed 2026-05-08 | -$159.05M derived: sum of 3 quarters · filed 2026-05-08 | -$272.76M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$25.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$97.52M derived: sum of 2 quarters · filed 2026-02-27 | -$211.22M derived: sum of 3 quarters · filed 2026-08-06 | -$443.67M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$72.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$186.18M derived: sum of 2 quarters · filed 2026-08-06 | -$418.63M 10-Q · filed 2025-11-07 | -$500.67M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$113.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$346.15M 10-Q · filed 2026-08-06 | -$428.19M derived: sum of 3 quarters · filed 2026-08-06 | -$561.78M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$232.45M 10-Q · filed 2026-05-08 | -$314.49M derived: sum of 2 quarters · filed 2026-05-08 | -$448.07M derived: sum of 3 quarters · filed 2026-05-08 | -$486.22M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$82.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$215.63M derived: sum of 2 quarters · filed 2026-02-27 | -$253.77M derived: sum of 3 quarters · filed 2026-02-27 | -$312.80M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$133.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$171.73M derived: sum of 2 quarters · filed 2025-11-07 | -$230.76M 10-Q · filed 2025-11-07 | -$237.46M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$38.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$97.17M 10-Q · filed 2025-08-08 | -$103.87M derived: sum of 3 quarters · filed 2026-02-27 | -$129.25M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | -$59.03M 10-Q · filed 2025-05-09 | -$65.73M derived: sum of 2 quarters · filed 2026-02-27 | -$91.11M derived: sum of 3 quarters · filed 2026-02-27 | -$110.57M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$32.08M derived: sum of 2 quarters · filed 2026-02-27 | -$51.54M derived: sum of 3 quarters · filed 2026-02-27 | -$101.54M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | -$25.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$44.84M derived: sum of 2 quarters · filed 2024-11-05 | -$94.84M 10-Q · filed 2024-11-05 | -$159.11M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | -$19.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$69.46M 10-Q · filed 2024-08-09 | -$133.73M derived: sum of 3 quarters · filed 2025-02-28 | -$169.11M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | -$50.00M 10-Q · filed 2024-05-09 | -$114.27M derived: sum of 2 quarters · filed 2025-02-28 | -$149.65M derived: sum of 3 quarters · filed 2025-02-28 | -$167.96M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$64.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$99.65M derived: sum of 2 quarters · filed 2025-02-28 | -$117.96M derived: sum of 3 quarters · filed 2025-02-28 | -$125.93M 10-K · filed 2025-02-28 | -$77.78M 10-K · filed 2023-02-27 | |||
| 2022-09-30 | -$35.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$53.69M derived: sum of 2 quarters · filed 2023-11-09 | -$61.66M 10-Q · filed 2023-11-09 | -$37.27M 10-Q · filed 2022-11-08 | $100.56M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | -$18.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$26.28M 10-Q · filed 2023-08-08 | -$8.95M 10-Q · filed 2022-08-05 | $135.94M derived: sum of 3 quarters · filed 2024-02-29 | $36.18M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | -$7.97M 10-Q · filed 2023-05-10 | $8.08M 10-Q · filed 2022-05-06 | $154.25M derived: sum of 2 quarters · filed 2024-02-29 | $54.49M derived: sum of 3 quarters · filed 2024-02-29 | $54.64M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | $162.22M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $62.46M derived: sum of 2 quarters · filed 2024-02-29 | $62.62M derived: sum of 3 quarters · filed 2024-02-29 | $60.32M 10-K · filed 2024-02-29 | $102.87M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | -$99.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$99.61M derived: sum of 2 quarters · filed 2022-11-08 | -$101.90M 10-Q · filed 2022-11-08 | -$84.15M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$2.14M 10-Q · filed 2022-08-05 | $15.61M derived: sum of 3 quarters · filed 2023-02-27 | -$725.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$2.30M 10-Q · filed 2022-05-06 | $15.45M derived: sum of 2 quarters · filed 2023-02-27 | -$878.00K derived: sum of 3 quarters · filed 2023-02-27 | -$12.74M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $17.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $1.42M derived: sum of 2 quarters · filed 2023-02-27 | -$10.44M derived: sum of 3 quarters · filed 2023-02-27 | -$10.90M 10-K · filed 2023-02-27 | $53.25M 10-K · filed 2021-02-19 | |||
| 2020-09-30 | -$16.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$28.19M derived: sum of 2 quarters · filed 2021-11-05 | -$28.65M 10-Q · filed 2021-11-05 | $12.66M 10-Q · filed 2020-11-06 | -$34.56M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-06-30 | -$11.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$12.32M 10-Q · filed 2021-08-06 | $11.31M 10-Q · filed 2020-08-07 | -$18.23M derived: sum of 3 quarters · filed 2022-02-28 | $7.19M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-03-31 | -$459.00K 10-Q · filed 2021-05-10 | $9.86M 10-Q · filed 2020-05-11 | -$6.36M derived: sum of 2 quarters · filed 2022-02-28 | $19.05M derived: sum of 3 quarters · filed 2022-02-28 | -$1.81M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2019-12-31 | -$5.91M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $19.51M derived: sum of 2 quarters · filed 2022-02-28 | -$1.35M derived: sum of 3 quarters · filed 2022-02-28 | $10.76M 10-K · filed 2022-02-28 | $45.25M 10-K · filed 2020-02-18 | |||
| 2019-09-30 | $25.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $4.55M derived: sum of 2 quarters · filed 2020-11-06 | $16.66M 10-Q · filed 2020-11-06 | $10.13M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | -$20.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$8.75M 10-Q · filed 2020-08-07 | -$15.28M derived: sum of 3 quarters · filed 2021-02-19 | $44.40M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $12.11M 10-Q · filed 2020-05-11 | $5.58M derived: sum of 2 quarters · filed 2021-02-19 | $65.26M derived: sum of 3 quarters · filed 2021-02-19 | $109.48M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | -$6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $53.15M derived: sum of 2 quarters · filed 2021-02-19 | $97.37M derived: sum of 3 quarters · filed 2021-02-19 | $23.21M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $59.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $103.89M derived: sum of 2 quarters · filed 2019-11-05 | $29.74M 10-Q · filed 2019-11-05 | $96.40M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $44.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$29.94M 10-Q · filed 2019-08-02 | $36.72M derived: sum of 3 quarters · filed 2020-02-18 | $55.63M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | -$74.16M 10-Q · filed 2019-05-03 | -$7.49M derived: sum of 2 quarters · filed 2020-02-18 | $11.42M derived: sum of 3 quarters · filed 2020-02-18 | $14.83M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $66.66M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $85.58M derived: sum of 2 quarters · filed 2020-02-18 | $88.99M derived: sum of 3 quarters · filed 2020-02-18 | $51.13M 10-K · filed 2020-02-18 | $51.29M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $18.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $22.33M derived: sum of 2 quarters · filed 2018-11-02 | -$15.53M 10-Q · filed 2018-11-02 | -$11.12M 10-Q · filed 2017-11-03 | $38.48M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-06-30 | $3.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$34.45M 10-Q · filed 2018-08-03 | -$31.19M 10-Q · filed 2017-08-04 | $19.57M derived: sum of 3 quarters · filed 2019-02-15 | -$8.66M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2017-03-31 | -$37.86M 10-Q · filed 2018-05-08 | -$38.09M 10-Q · filed 2017-05-08 | $16.16M derived: sum of 2 quarters · filed 2019-02-15 | -$12.07M derived: sum of 3 quarters · filed 2019-02-15 | $21.61M derived: sum of 4 quarters · filed 2019-02-15 | |||
| 2016-12-31 | $54.02M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $25.79M derived: sum of 2 quarters · filed 2019-02-15 | $59.47M derived: sum of 3 quarters · filed 2019-02-15 | $24.55M 10-K · filed 2019-02-15 | $34.62M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | -$28.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $5.46M derived: sum of 2 quarters · filed 2017-11-03 | -$29.46M 10-Q · filed 2017-11-03 | -$23.85M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $33.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$1.23M 10-Q · filed 2017-08-04 | $4.38M derived: sum of 3 quarters · filed 2018-02-23 | -$17.47M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$34.92M 10-Q · filed 2017-05-08 | -$29.31M derived: sum of 2 quarters · filed 2018-02-23 | -$51.16M derived: sum of 3 quarters · filed 2018-02-23 | $1.94M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $5.62M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$16.24M derived: sum of 2 quarters · filed 2018-02-23 | $36.86M derived: sum of 3 quarters · filed 2018-02-23 | $78.52M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$21.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $31.25M derived: sum of 2 quarters · filed 2016-11-04 | $72.91M 10-Q · filed 2016-11-04 | -$115.97M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $53.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $94.76M 10-Q · filed 2016-08-04 | -$94.12M derived: sum of 3 quarters · filed 2017-02-24 | -$35.55M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $41.66M 10-Q · filed 2016-05-06 | -$147.22M derived: sum of 2 quarters · filed 2017-02-24 | -$88.65M derived: sum of 3 quarters · filed 2017-02-24 | -$47.84M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$188.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$130.31M derived: sum of 2 quarters · filed 2017-02-24 | -$89.49M derived: sum of 3 quarters · filed 2017-02-24 | -$73.06M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $58.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $99.39M derived: sum of 2 quarters · filed 2015-11-05 | $115.82M 10-Q · filed 2015-11-05 | $163.64M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $40.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $57.25M 10-Q · filed 2015-08-07 | $105.07M derived: sum of 3 quarters · filed 2016-02-26 | $117.96M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $16.43M 10-Q · filed 2015-05-07 | $64.25M derived: sum of 2 quarters · filed 2016-02-26 | $77.14M derived: sum of 3 quarters · filed 2016-02-26 | $88.43M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $47.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $60.71M derived: sum of 2 quarters · filed 2016-02-26 | $72.00M derived: sum of 3 quarters · filed 2016-02-26 | $95.96M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $12.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $24.18M derived: sum of 2 quarters · filed 2014-11-06 | $48.14M 10-Q · filed 2014-11-06 | $49.97M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $11.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $35.25M 10-Q · filed 2014-08-07 | $37.08M derived: sum of 3 quarters · filed 2015-02-27 | $49.17M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $23.96M 10-Q · filed 2014-05-07 | $25.79M derived: sum of 2 quarters · filed 2015-02-27 | $37.88M derived: sum of 3 quarters · filed 2015-02-27 | $58.58M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $13.92M derived: sum of 2 quarters · filed 2015-02-27 | $34.62M derived: sum of 3 quarters · filed 2015-02-27 | $36.94M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $12.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $32.79M derived: sum of 2 quarters · filed 2013-11-01 | $35.11M 10-Q · filed 2013-11-01 | $61.86M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-06-30 | $20.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $23.02M 10-Q · filed 2013-08-08 | $49.77M derived: sum of 3 quarters · filed 2014-02-24 | $65.65M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-03-31 | $2.32M 10-Q · filed 2013-05-02 | $29.07M derived: sum of 2 quarters · filed 2014-02-24 | $44.95M derived: sum of 3 quarters · filed 2014-02-24 | $74.89M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2011-12-31 | $26.75M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $42.63M derived: sum of 2 quarters · filed 2014-02-24 | $72.57M derived: sum of 3 quarters · filed 2014-02-24 | $82.53M 10-K · filed 2014-02-24 | ||||
| 2011-09-30 | $15.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $45.82M derived: sum of 2 quarters · filed 2012-11-02 | $55.78M 10-Q · filed 2012-11-02 | $58.61M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $29.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $39.90M 10-Q · filed 2012-08-03 | $42.73M derived: sum of 3 quarters · filed 2013-02-22 | $45.64M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $9.96M 10-Q · filed 2012-05-04 | $12.79M derived: sum of 2 quarters · filed 2013-02-22 | $15.70M derived: sum of 3 quarters · filed 2013-02-22 | |||||
| 2010-12-31 | $2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $5.74M derived: sum of 2 quarters · filed 2013-02-22 | $20.98M 10-K · filed 2013-02-22 | |||||
| 2010-09-30 | $2.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $18.15M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $15.24M 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | $1.40M 10-K · filed 2012-02-27 |
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