KKR Real Estate Finance Trust (KREF) Tax Provisions (2016 - 2025)
KKR Real Estate Finance Trust (KREF) reported Tax Provisions of -$156000.0 for 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.
KKR Real Estate Finance Trust (KREF) Tax Provisions (2016 - 2025) Analysis & Trends
KKR Real Estate Finance Trust has reported Tax Provisions for 10 years, with the latest figure at -$156000.0 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 Mar 2026 stood at -$156000.0 (down 175.36% YoY), and the FY2025 full-year result was -$156000.0, down 162.9% from the prior year.
- Tax Provisions for Q4 2025 stood at -$156000.0, down from $45000.0 in the prior quarter.
- The five-year high for Tax Provisions was $427000.0 in Q4 2021, with the low at -$156000.0 in Q4 2025.
- Historically, Tax Provisions has averaged $110285.7 across 5 years, with a median of $97000.0 in 2021.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 243.1% — and 2025, when it sank 446.67%.
- KKR Real Estate Finance Trust's Tax Provisions stood at $427000.0 in 2021, then tumbled by 86.42% to $58000.0 in 2022, then jumped by 243.1% to $199000.0 in 2023, then tumbled by 77.39% to $45000.0 in 2024, then slumped by 446.67% to -$156000.0 in 2025.
- The last three Tax Provisions figures came in at -$156000.0 (Q4 2025), $45000.0 (Q4 2024), and $91000.0 (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 15.34 Bn | 13.08 Bn | - | -1.52 Mn |
| 2 | AGNC Investment | 11.42 Bn | 10.75 Bn | - | - |
| 3 | Starwood Property Trust | 6.25 Bn | 6.25 Bn | - | -3.95 Mn |
| 4 | Rithm Capital | 5.08 Bn | 4.78 Bn | - | 44.76 Mn |
| 5 | Blackstone Mortgage Trust | 3.10 Bn | 2.56 Bn | - | 1.16 Mn |
| 6 | Dynex Capital | 2.58 Bn | 1.80 Bn | - | - |
| 7 | Armour Residential REIT | 2.05 Bn | 1.32 Bn | - | - |
| 8 | Ellington Financial | 1.67 Bn | 1.39 Bn | - | 966,000.00 |
| 9 | Two Harbors Investment | 1.29 Bn | 746.67 Mn | - | 4.10 Mn |
| 10 | KKR Real Estate Finance Trust | 447.54 Mn | 369.35 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 |