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% YoY from $45000.0 in Q4 2024, and down 446.67% on a QoQ basis from $45000.0 in Q4 2024.
KKR Real Estate Finance Trust (KREF) Tax Provisions (2016 - 2025) Analysis & Trends
KKR Real Estate Finance Trust (KREF) has 10 years of Tax Provisions data on file, last reported at -$156000.0 in 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 retreated to -$156000.0 in Q4 2025, from $45000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $427000.0 in Q4 2021 to a low of -$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 sank 446.67%.
- Tracing KREF's Tax Provisions over 5 years: 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 | 17.29 Bn | 14.38 Bn | - | 6.90 Mn |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | 6.22 Mn |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - | 18.97 Mn |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - | 2.50 Mn |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - | 100,000.00 |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn | - |
| 10 | KKR Real Estate Finance Trust | 456.61 Mn | 373.55 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 |