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
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