KKR Real Estate Finance Trust Inc. Current Income Tax Expense (Benefit)
KKR Real Estate Finance Trust Inc. (KREF) reported Current Income Tax Expense (Benefit) of $0 for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-04-23.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-04-23
- KKR Real Estate Finance Trust Inc. current income tax expense (benefit) for the quarter ending 2024-03-31 was $0.00, a 100.00% decline year-over-year.
- KKR Real Estate Finance Trust Inc. current income tax expense (benefit) for the quarter ending 2023-12-31 was $200.00K, a 100.00% increase year-over-year.
- KKR Real Estate Finance Trust Inc. current income tax expense (benefit) for the quarter ending 2023-09-30 was $200.00K.
- KKR Real Estate Finance Trust Inc. current income tax expense (benefit) for the quarter ending 2023-06-30 was $100.00K.
- KKR Real Estate Finance Trust Inc. current income tax expense (benefit) for fiscal 2023 was $700.00K, a 600.00% increase from fiscal 2022.
- KKR Real Estate Finance Trust Inc. current income tax expense (benefit) for fiscal 2022 was $100.00K, a 85.71% decline from fiscal 2021.
- KKR Real Estate Finance Trust Inc. current income tax expense (benefit) for fiscal 2021 was $700.00K, a 75.00% increase from fiscal 2020.
- KKR Real Estate Finance Trust Inc. current income tax expense (benefit) for fiscal 2020 was $400.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-03-31 | $0.00 10-Q · filed 2024-04-23 | $200.00K derived: sum of 2 quarters · filed 2024-04-23 | $400.00K derived: sum of 3 quarters · filed 2024-04-23 | $500.00K derived: sum of 4 quarters · filed 2024-04-23 |
| 2023-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $400.00K derived: sum of 2 quarters · filed 2024-02-06 | $500.00K derived: sum of 3 quarters · filed 2024-02-06 | $700.00K 10-K · filed 2024-02-06 |
| 2023-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-23 | $300.00K derived: sum of 2 quarters · filed 2023-10-23 | $500.00K 10-Q · filed 2023-10-23 | $600.00K derived: sum of 4 quarters · filed 2024-04-23 |
| 2023-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-24 | $300.00K 10-Q · filed 2023-07-24 | $400.00K derived: sum of 3 quarters · filed 2024-04-23 | $400.00K derived: sum of 4 quarters · filed 2024-04-23 |
| 2023-03-31 | $200.00K 10-Q · filed 2024-04-23 | $300.00K derived: sum of 2 quarters · filed 2024-04-23 | $300.00K derived: sum of 3 quarters · filed 2024-04-23 | $300.00K derived: sum of 4 quarters · filed 2024-04-23 |
| 2022-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $100.00K derived: sum of 2 quarters · filed 2024-02-06 | $100.00K derived: sum of 3 quarters · filed 2024-02-06 | $100.00K 10-K · filed 2024-02-06 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-23 | $0.00 derived: sum of 2 quarters · filed 2023-10-23 | $0.00 10-Q · filed 2023-10-23 | $400.00K derived: sum of 4 quarters · filed 2024-02-06 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-24 | $0.00 10-Q · filed 2023-07-24 | $400.00K derived: sum of 3 quarters · filed 2024-02-06 | $500.00K derived: sum of 4 quarters · filed 2024-02-06 |
| 2022-03-31 | $0.00 10-Q · filed 2023-04-24 | $400.00K derived: sum of 2 quarters · filed 2024-02-06 | $500.00K derived: sum of 3 quarters · filed 2024-02-06 | $700.00K derived: sum of 4 quarters · filed 2024-02-06 |
| 2021-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $500.00K derived: sum of 2 quarters · filed 2024-02-06 | $700.00K derived: sum of 3 quarters · filed 2024-02-06 | $700.00K 10-K · filed 2024-02-06 |
| 2021-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-24 | $300.00K derived: sum of 2 quarters · filed 2022-10-24 | $300.00K 10-Q · filed 2022-10-24 | |
| 2021-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-25 | $200.00K 10-Q · filed 2022-07-25 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-25 | |||
| 2020-12-31 | $400.00K 10-K · filed 2023-02-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TRANSCONTINENTAL REALTY INVESTORS INC (TCI) | United States | $0.373B | 46.94 |
| GLADSTONE LAND Corp (LAND) | United States | $0.409B | -56.91 |
| Community Healthcare Trust Inc (CHCT) | United States | $0.410B | 24.97 |
| APARTMENT INVESTMENT & MANAGEMENT CO (AIV) | United States | $0.312B | 1.41 |
| Alpine Income Property Trust, Inc. (PINE) | United States | $0.299B | 55.73 |
| NexPoint Real Estate Finance, Inc. (NREF) | United States | $0.297B | 2.55 |
| FrontView REIT, Inc. (FVR) | United States | $0.445B | 328.46 |
| NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT) | United States | $0.277B | -3.74 |
| Lument Finance Trust, Inc. (LFT) | United States | $0.273B | -3.55 |
| Chicago Atlantic Real Estate Finance, Inc. (REFI) | United States | $0.272B | 7.76 |