Kimco Realty (KIM-PL) Tax Provisions (2009 - 2025)

Kimco Realty (KIM-PL) reported Tax Provisions of $1.1 million for Q4 2025, up 102.32% on a YoY basis from $539233.2 in Q4 2024, and up 224.69% quarter-over-quarter from -$875000.0 in Q3 2025.

Kimco Realty (KIM-PL) Tax Provisions (2009 - 2025) Analysis & Trends

Kimco Realty has reported Tax Provisions for 17 years, with the latest figure at $1.1 million in Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 102.32% year-over-year to $1.1 million; the trailing twelve-month figure through Dec 2025 stood at $1.0 million (down 95.88% YoY), and the FY2025 full-year result was $1.0 million, down 95.88% from the prior year.
  • Tax Provisions for Q4 2025 stood at $1.1 million, up from -$875000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $72.0 million in Q1 2024, with the low at -$46.9 million in Q4 2024.
  • Historically, Tax Provisions has averaged $7.4 million across 5 years, with a median of $340000.0 in 2021.
  • Annual changes were most pronounced in 2023 — Tax Provisions surged 32219.79% — and 2024, when it sank 26721.71%.
  • Kimco Realty's Tax Provisions stood at $483000.0 in 2021, then surged by 11856.52% to $57.8 million in 2022, then slumped by 100.3% to -$175000.0 in 2023, then slumped by 26721.71% to -$46.9 million in 2024, then surged by 102.32% to $1.1 million in 2025.
  • The last three Tax Provisions figures came in at $1.1 million (Q4 2025), -$875000.0 (Q3 2025), and $366000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Simon Property 69.18 Bn 69.56 Bn 1.76 Bn -6.80 Mn
2 Realty Income 55.47 Bn 56.16 Bn - 26.20 Mn
3 Kimco Realty 17.00 Bn 17.03 Bn 447.43 Mn 1.09 Mn
4 Regency Centers 14.85 Bn 14.97 Bn - -
5 Federal Realty Investment Trust 10.68 Bn 10.75 Bn 265.49 Mn -
6 Agree Realty 8.92 Bn 8.90 Bn - 500,000.00
7 Nnn Reit 8.68 Bn 8.68 Bn - -
8 Essential Properties Realty Trust 6.37 Bn 6.38 Bn - 160,000.00
9 Macerich 6.30 Bn 6.10 Bn 158.29 Mn -
10 Kimco Realty - - 447.43 Mn 1.09 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 1.09 Mn
Sep 30, 2025 -875,000.00
Jun 30, 2025 366,000.00
Mar 31, 2025 464,000.00
Dec 31, 2024 -46.94 Mn
Sep 30, 2024 128,000.00
Jun 30, 2024 217,000.00
Mar 31, 2024 72.01 Mn
Dec 31, 2023 -175,000.00
Sep 30, 2023 -729,000.00
Jun 30, 2023 31.03 Mn
Mar 31, 2023 30.83 Mn
Dec 31, 2022 57.75 Mn
Sep 30, 2022 -1.04 Mn
Jun 30, 2022 96,000.00
Mar 31, 2022 -153,000.00
Dec 31, 2021 483,000.00
Sep 30, 2021 314,000.00
Jun 30, 2021 1.28 Mn
Mar 31, 2021 1.31 Mn