Kimco Realty KIM
NYSE KIM
$22.18 -0.37 (-1.64%)
As of: Sep 23, 2026 · 3:59 PM EDT

Kimco Realty (KIM) Long-Term Deferred Tax (2009 - 2021)

Kimco Realty's (KIM) quarterly Long-Term Deferred Tax came in at $4.6 million in Q4 2021, down 74.39% on a YoY basis from $17.9 million in Q4 2020, and down 74.39% quarter-over-quarter from $17.9 million in Q4 2020.

Analysis

Kimco Realty (KIM) Long-Term Deferred Tax (2009 - 2021) Analysis & Trends

Kimco Realty (KIM) has reported Long-Term Deferred Tax for 13 consecutive years, with $4.6 million the latest figure, recorded in Q4 2021.

  • For the quarter ending Q4 2021, Long-Term Deferred Tax fell 74.39% year-over-year to $4.6 million; the trailing twelve-month figure through Dec 2021 stood at $4.6 million (down 74.39% YoY), and the FY2021 full-year result was $4.6 million, down 74.39% from the prior year.
  • Long-Term Deferred Tax retreated to $4.6 million in Q4 2021 per KIM's latest filing, from $17.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $22.1 million in Q4 2017 and bottomed at $4.6 million in Q4 2021.
  • Historically, Long-Term Deferred Tax has averaged $17.3 million across 5 years, with a median of $20.9 million in 2019.
  • The sharpest annual moves came in 2019 and 2021: Long-Term Deferred Tax fell 0.14% in 2019, then plunged 74.39% in 2021.
  • Over 5 years, Long-Term Deferred Tax stood at $22.1 million in 2017, then declined by 5.38% to $20.9 million in 2018, then dropped by 0.14% to $20.9 million in 2019, then slipped by 14.5% to $17.9 million in 2020, then sank by 74.39% to $4.6 million in 2021.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $4.6 million, $17.9 million, and $20.9 million for Q4 2021, Q4 2020, and Q4 2019 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Welltower 165.94 Bn 165.00 Bn 1.39 Bn
2 Prologis 126.84 Bn 131.24 Bn 2.41 Bn
3 Simon Property 67.22 Bn 68.48 Bn 1.76 Bn
4 Realty Income 53.47 Bn 55.85 Bn -
5 Public Storage 50.86 Bn 50.70 Bn 1.20 Bn
6 Ventas 44.55 Bn 44.86 Bn 1.73 Bn
7 Extra Space Storage 28.52 Bn 29.39 Bn 642.43 Mn
8 Vici Properties 26.41 Bn 25.98 Bn 1.05 Bn
9 Vivmark Residential 23.37 Bn 23.56 Bn -
10 Kimco Realty 15.10 Bn 15.26 Bn 455.67 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 4.58 Mn
Dec 31, 2020 17.89 Mn
Dec 31, 2019 20.92 Mn
Dec 31, 2018 20.95 Mn
Dec 31, 2017 22.14 Mn
Dec 31, 2016 44.83 Mn
Jun 30, 2016 66.40 Mn
Dec 31, 2015 77.82 Mn
Dec 31, 2014 107.86 Mn
Dec 31, 2013 123.91 Mn
Sep 30, 2013 137.33 Mn
Jun 30, 2013 138.76 Mn
Mar 31, 2013 112.91 Mn
Dec 31, 2012 113.42 Mn
Sep 30, 2012 120.11 Mn
Jun 30, 2012 122.26 Mn
Mar 31, 2012 122.20 Mn
Dec 31, 2011 122.46 Mn
Sep 30, 2011 121.72 Mn
Jun 30, 2011 126.19 Mn
API Access

Kimco Realty Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=KIM&period=max&api_key=YOUR_API_KEY