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
Download Data
Historic 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 |