ARES REAL ESTATE INCOME TRUST INC. Income Tax Expense
ARES REAL ESTATE INCOME TRUST INC. (ZARE) reported Income Tax Expense of $10.84 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- ARES REAL ESTATE INCOME TRUST INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $10.84M, a 553.86% increase year-over-year.
- ARES REAL ESTATE INCOME TRUST INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $3.97M, a 14.49% decline year-over-year.
- ARES REAL ESTATE INCOME TRUST INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $1.38M, a 56.48% decline year-over-year.
- ARES REAL ESTATE INCOME TRUST INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $10.27M, a 117.39% increase year-over-year.
- ARES REAL ESTATE INCOME TRUST INC. income tax expense (benefit) for fiscal 2025 was $17.95M, a 51.60% increase from fiscal 2024.
- ARES REAL ESTATE INCOME TRUST INC. income tax expense (benefit) for fiscal 2024 was $11.84M.
- ARES REAL ESTATE INCOME TRUST INC. income tax expense (benefit) for fiscal 2023 was $0.00.
- ARES REAL ESTATE INCOME TRUST INC. income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $10.84M 10-Q · filed 2026-08-12 | $14.81M 10-Q · filed 2026-08-12 | $16.19M derived: sum of 3 quarters · filed 2026-08-12 | $26.46M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $3.97M 10-Q · filed 2026-05-13 | $5.35M derived: sum of 2 quarters · filed 2026-05-13 | $15.62M derived: sum of 3 quarters · filed 2026-05-13 | $17.28M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $11.66M derived: sum of 2 quarters · filed 2026-03-06 | $13.31M derived: sum of 3 quarters · filed 2026-08-12 | $17.95M 10-K · filed 2026-03-06 |
| 2025-09-30 | $10.27M 10-Q · filed 2025-11-10 | $11.93M derived: sum of 2 quarters · filed 2026-08-12 | $16.57M 10-Q · filed 2025-11-10 | $19.75M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $1.66M 10-Q · filed 2026-08-12 | $6.30M 10-Q · filed 2026-08-12 | $9.47M derived: sum of 3 quarters · filed 2026-08-12 | $14.20M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $4.64M 10-Q · filed 2026-05-13 | $7.82M derived: sum of 2 quarters · filed 2026-05-13 | $12.54M derived: sum of 3 quarters · filed 2026-05-13 | $16.48M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $7.90M derived: sum of 2 quarters · filed 2026-03-06 | $11.84M derived: sum of 3 quarters · filed 2026-03-06 | $11.84M 10-K · filed 2026-03-06 |
| 2024-09-30 | $4.73M 10-Q · filed 2025-11-10 | $8.66M derived: sum of 2 quarters · filed 2025-11-10 | $8.66M 10-Q · filed 2025-11-10 | |
| 2024-06-30 | $3.94M 10-Q · filed 2025-08-13 | $3.94M 10-Q · filed 2025-08-13 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-03-06 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-03-06 |