KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Kimbell Royalty Partners (KRP) Tax Provisions (2016 - 2025)

Kimbell Royalty Partners (KRP) has 8 years of Tax Provisions data on record, last reported at -$1.3 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 75.72% year-over-year to -$1.3 million; the TTM value through Dec 2025 reached -$1.3 million, down 60.59%, while the annual FY2025 figure was -$1.3 million, 69.13% down from the prior year.
  • Tax Provisions reached -$1.3 million in Q4 2025 per KRP's latest filing, up from -$3.3 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $2.2 million in Q2 2025 and bottomed at -$5.4 million in Q4 2024.
  • Average Tax Provisions over 4 years is $276056.4, with a median of $904528.5 recorded in 2023.
  • The widest YoY moves for Tax Provisions: up 1380.22% in 2024, down 505.17% in 2024.
  • A 4-year view of Tax Provisions shows it stood at $838702.0 in 2022, then soared by 58.05% to $1.3 million in 2023, then tumbled by 505.17% to -$5.4 million in 2024, then soared by 75.72% to -$1.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$1.3 million in Q4 2025, -$3.3 million in Q3 2025, and $2.2 million in Q2 2025.