Kimco Realty (KIM) Tax Provisions (2009 - 2026)
Kimco Realty's (KIM) quarterly Tax Provisions came in at $1.1 million in Q4 2025, up 102.32% YoY from $539233.2 in Q4 2024, and up 224.69% on a QoQ basis from -$875000.0 in Q3 2025.
Kimco Realty (KIM) Tax Provisions (2009 - 2026) Analysis & Trends
Kimco Realty (KIM) has 17 years of Tax Provisions data on file, last reported at $1.1 million in Q4 2025.
- Quarterly Tax Provisions rose 102.32% year-over-year to $1.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.0 million (down 95.88% YoY) and the FY2025 annual result came in at $1.0 million, down 95.88% from the prior year.
- Tax Provisions grew to $1.1 million in Q4 2025, from -$875000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $72.0 million in Q1 2024 to a low of -$46.9 million in Q4 2024.
- A 5-year average of $7.2 million and a median of $265500.0 in 2021 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 32219.79% — and 2024, when it sank 26721.71%.
- Tracing KIM's Tax Provisions over 5 years: stood at -$2.9 million in 2021, then surged by 2093.44% 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 72.64 Bn | 72.64 Bn | 1.76 Bn | -6.80 Mn |
| 2 | Realty Income | 57.82 Bn | 57.82 Bn | - | 25.81 Mn |
| 3 | Kimco Realty | 16.11 Bn | 16.11 Bn | 455.67 Mn | 4,000.00 |
| 4 | Federal Realty Investment Trust | 10.07 Bn | 10.07 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.86 Bn | 8.85 Bn | - | 375,000.00 |
| 6 | Nnn Reit | 8.67 Bn | 8.67 Bn | - | - |
| 7 | Macerich | 6.69 Bn | 6.69 Bn | 171.77 Mn | - |
| 8 | Essential Properties Realty Trust | 6.53 Bn | 6.53 Bn | - | 635,000.00 |
| 9 | Kite Realty Group Trust | 5.30 Bn | 5.30 Bn | - | 426,000.00 |
| 10 | Phillips Edison & Company | 5.01 Bn | 5.01 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4,000.00 |
| 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 | -2.90 Mn |
| Sep 30, 2021 | 314,000.00 |
| Jun 30, 2021 | 1.28 Mn |