KKR Real Estate Finance Trust (KREF) Tax Provisions (2016 - 2025)
KKR Real Estate Finance Trust (KREF) posted Tax Provisions of -$156000.0 for Q4 2025, down 446.67% on a QoQ basis from $45000.0 in Q4 2024, and down 446.67% year-over-year from $45000.0 in Q4 2024.
KKR Real Estate Finance Trust (KREF) Tax Provisions (2016 - 2025) Analysis & Trends
KKR Real Estate Finance Trust's Tax Provisions history runs 10 years deep, the most recent figure standing at -$156000.0 for Q4 2025.
- Quarterly Tax Provisions fell 446.67% year-over-year to -$156000.0 in Q4 2025, while the trailing twelve-month figure through Jun 2026 was -$156000.0 (down 214.71% YoY) and the FY2025 annual result came in at -$200000.0, down 200.0% from the prior year.
- Tax Provisions was -$156000.0 for Q4 2025 at KKR Real Estate Finance Trust, down 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.
- A 5-year average of $110285.7 and a median of $97000.0 in 2021 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 243.1% — and 2025, when it plunged 446.67%.
- KKR Real Estate Finance Trust's 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.
- Business Quant data shows KREF's Tax Provisions at -$156000.0 in Q4 2025, $45000.0 in Q4 2024, and $91000.0 in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.30 Bn | 14.44 Bn | - | -1.52 Mn |
| 2 | AGNC Investment | 11.85 Bn | 11.36 Bn | - | - |
| 3 | Starwood Property Trust | 5.99 Bn | 5.94 Bn | - | -3.95 Mn |
| 4 | Rithm Capital | 5.01 Bn | 5.01 Bn | - | 44.76 Mn |
| 5 | Blackstone Mortgage Trust | 2.78 Bn | 2.24 Bn | - | 1.16 Mn |
| 6 | Ellington Financial | 1.63 Bn | 1.51 Bn | - | 1.00 Mn |
| 7 | Dynex Capital | 1.56 Bn | 1.05 Bn | - | - |
| 8 | Armour Residential REIT | 1.42 Bn | 1.34 Bn | - | - |
| 9 | Two Harbors Investment | 1.27 Bn | 987.19 Mn | - | 4.10 Mn |
| 10 | KKR Real Estate Finance Trust | 446.61 Mn | 422.08 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |