KKR Real Estate Finance Trust KREF
NYSE KREF
$7.47 -0.18 (-2.29%)
As of: Sep 8, 2026 · 3:59 PM EDT

KKR Real Estate Finance Trust (KREF) Tax Provisions (2016 - 2025)

KKR Real Estate Finance Trust's (KREF) quarterly Tax Provisions came in at -$156000.0 in Q4 2025, down 446.67% on a YoY basis from $45000.0 in Q4 2024, and down 446.67% quarter-over-quarter from $45000.0 in Q4 2024.

Analysis

KKR Real Estate Finance Trust (KREF) Tax Provisions (2016 - 2025) Analysis & Trends

KKR Real Estate Finance Trust (KREF) has reported Tax Provisions for 10 consecutive years, with -$156000.0 the latest figure, recorded in Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 446.67% year-over-year to -$156000.0; the trailing twelve-month figure through Jun 2026 stood at -$156000.0 (down 214.71% YoY), and the FY2025 full-year result was -$200000.0, down 180.65% from the prior year.
  • Tax Provisions declined to -$156000.0 in Q4 2025 per KREF's latest filing, from $45000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $427000.0 in Q4 2021 and bottomed at -$156000.0 in Q4 2025.
  • Historically, Tax Provisions has averaged $110285.7 across 5 years, with a median of $97000.0 in 2021.
  • The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 243.1% in 2023, then slumped 446.67% in 2025.
  • Over 5 years, Tax Provisions stood at $427000.0 in 2021, then sank by 86.42% to $58000.0 in 2022, then soared by 243.1% to $199000.0 in 2023, then sank by 77.39% to $45000.0 in 2024, then plunged by 446.67% to -$156000.0 in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$156000.0, $45000.0, and $91000.0 for Q4 2025, Q4 2024, and Q3 2024 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Annaly Capital Management 16.87 Bn 13.96 Bn - 6.90 Mn
2 AGNC Investment 12.43 Bn 11.10 Bn - -
3 Starwood Property Trust 5.84 Bn 3.67 Bn - 6.22 Mn
4 Rithm Capital 5.57 Bn 5.57 Bn - 18.97 Mn
5 Dynex Capital 2.88 Bn 2.27 Bn - -
6 Two Harbors Investment 2.65 Bn 2.01 Bn - 6.00 Mn
7 Blackstone Mortgage Trust 2.35 Bn 1.91 Bn - 2.50 Mn
8 Armour Residential REIT 2.11 Bn 2.02 Bn - -
9 Ellington Financial 1.71 Bn 1.46 Bn - 100,000.00
10 KKR Real Estate Finance Trust 468.79 Mn 385.73 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 -156,000.00
Dec 31, 2024 45,000.00
Sep 30, 2024 91,000.00
Jun 30, 2024 71,000.00
Mar 31, 2024 41,000.00
Dec 31, 2023 199,000.00
Sep 30, 2023 165,000.00
Jun 30, 2023 177,000.00
Mar 31, 2023 169,000.00
Dec 31, 2022 58,000.00
Dec 31, 2021 427,000.00
Sep 30, 2021 106,000.00
Jun 30, 2021 103,000.00
Mar 31, 2021 48,000.00
Dec 31, 2020 157,000.00
Sep 30, 2020 96,000.00
Jun 30, 2020 77,000.00
Mar 31, 2020 82,000.00
Dec 31, 2019 213,000.00
Sep 30, 2019 77,000.00