Kimco Realty (KIM-PM) Tax Provisions (2009 - 2025)
Kimco Realty (KIM-PM) 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-PM) 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| Date | Value |
|---|---|
| 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 |