Income Tax Expense (Benefit) in USD of KITE REALTY GROUP TRUST from Q2 2010 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Kite Realty Group Trust quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
Kite Realty Group Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $106K, a 203% increase year-over-year.
Kite Realty Group Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $129K, a 83.3% decline year-over-year.
Kite Realty Group Trust annual Income Tax Expense (Benefit) for 2024 was $139K, a 73.9% decline from 2023.
Kite Realty Group Trust annual Income Tax Expense (Benefit) for 2023 was $533K, a 1140% increase from 2022.
Kite Realty Group Trust annual Income Tax Expense (Benefit) for 2022 was $43K.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

KITE REALTY GROUP TRUST Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2025	$129K	$106K	+$71K	+203%	Jul 1, 2025	Sep 30, 2025	10-Q	2025-10-30
Q2 2025	$58K	$199K	+$67K	+50.8%	Apr 1, 2025	Jun 30, 2025	10-Q	2025-07-31
Q1 2025	-$9K	$10K	-$148K	-93.7%	Jan 1, 2025	Mar 31, 2025	10-Q	2025-04-30
Q4 2024	$139K	-$186K	-$635K	-141%	Oct 1, 2024	Dec 31, 2024	10-K	2025-02-12
Q3 2024	$774K	$35K	-$33K	-48.5%	Jul 1, 2024	Sep 30, 2024	10-Q	2025-10-30
Q2 2024	$807K	$132K	+$87K	+193%	Apr 1, 2024	Jun 30, 2024	10-Q	2025-07-31
Q1 2024	$720K	$158K	+$187K		Jan 1, 2024	Mar 31, 2024	10-Q	2025-04-30
Q4 2023	$533K	$449K	+$147K	+48.7%	Oct 1, 2023	Dec 31, 2023	10-K	2025-02-12
Q3 2023	$386K	$68K	+$68K		Jul 1, 2023	Sep 30, 2023	10-Q	2024-10-31
Q2 2023	$318K	$45K	+$233K		Apr 1, 2023	Jun 30, 2023	10-Q	2024-07-31
Q1 2023	$85K	-$29K	+$42K	+59.2%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-07
Q4 2022	$43K	$302K	+$303K		Oct 1, 2022	Dec 31, 2022	10-K	2025-02-12
Q3 2022	-$260K	$0	+$91K		Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-02
Q2 2022	-$351K	-$188K	-$88K	-88%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-07
Q1 2022	-$263K	-$71K	+$47K	+39.8%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-03
Q4 2021	-$310K	-$1K	+$199K	+99.5%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-20
Q3 2021	-$509K	-$91K	+$99K	+52.1%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-04
Q2 2021	-$608K	-$100K	+$102K	+50.5%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-05
Q1 2021	-$710K	-$118K	-$14K	-13.5%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-06
Q4 2020	-$696K	-$200K	-$107K	-115%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-21
Q3 2020	-$589K	-$190K	-$149K	-363%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-05
Q2 2020	-$440K	-$202K	-$136K	-206%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-06
Q1 2020	-$304K	-$104K	-$22K	-26.8%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-06
Q4 2019	-$282K	-$93K	+$56K	+37.6%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-28
Q3 2019	-$338K	-$41K	-$14K	-51.9%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-06
Q2 2019	-$324K	-$66K	-$38K	-136%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-06
Q1 2019	-$286K	-$82K	-$59K	-257%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-07
Q4 2018	-$227K	-$149K	-$112K	-303%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-22
Q3 2018	-$115K	-$27K	+$6K	+18.2%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-06
Q2 2018	-$121K	-$28K	-$31K	-1033%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-06
Q1 2018	-$90K	-$23K	+$10K	+30.3%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-07
Q4 2017	-$100K	-$37K	-$88K	-173%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-20
Q3 2017	-$12K	-$33K	-$48K	-320%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-02
Q2 2017	$36K	$3K	-$335K	-99.1%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-08
Q1 2017	$371K	-$33K	-$443K	-108%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-08
Q4 2016	$814K	$51K	-$2K	-3.77%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-27
Q3 2016	$816K	$15K	+$6K	+66.7%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-03
Q2 2016	$810K	$338K	+$269K	+390%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-04
Q1 2016	$541K	$410K	+$355K	+645%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-09
Q4 2015	$186K	$53K	+$66K		Oct 1, 2015	Dec 31, 2015	10-K	2018-02-20
Q3 2015	$120K	$9K	-$5K	-35.7%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-08
Q2 2015	$125K	$69K	-$7K	-9.21%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-01
Q1 2015	$132K	$55K	+$108K		Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-06
Q4 2014	$24K	-$13K	-$168K	-108%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-27
Q3 2014	$192K	$14K	-$17K	-54.8%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-06
Q2 2014	$209K	$76K	-$29K	-27.6%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-07
Q1 2014	$238K	-$53K	-$24K	-82.8%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-11
Q4 2013	$262K	$155K	+$255K		Oct 1, 2013	Dec 31, 2013	10-K	2016-02-26
Q3 2013	$7K	$31K	+$44.4K		Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-10
Q2 2013	-$37.4K	$105K	+$135K		Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-08
Q1 2013	-$173K	-$29K	-$66.6K	-177%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-12
Q4 2012	-$106K	-$100K	-$26K	-35.1%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-27
Q3 2012	-$80K	-$13.4K	-$133K	-111%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-06
Q2 2012	$52.9K	-$30.2K	+$586	+1.91%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-08
Q1 2012	$52.3K	$37.6K	+$53.6K		Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-07
Q4 2011	-$1.29K	-$74K			Oct 1, 2011	Dec 31, 2011	10-K	2014-03-07
Q3 2011		$120K	+$38.6K	+47.7%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-07
Q2 2011		-$30.8K	-$158K	-124%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-06
Q1 2011		-$16.1K			Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-07
Q3 2010		$81K			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-07
Q2 2010		$127K			Apr 1, 2010	Jun 30, 2010	10-Q	2011-08-05

KITE REALTY GROUP TRUST Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2024	$139K	-$394K	-73.9%	Jan 1, 2024	Dec 31, 2024	10-K	2025-02-12
2023	$533K	+$490K	+1140%	Jan 1, 2023	Dec 31, 2023	10-K	2025-02-12
2022	$43K	+$353K		Jan 1, 2022	Dec 31, 2022	10-K	2025-02-12
2021	-$310K	+$386K	+55.5%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-20
2020	-$696K	-$414K	-147%	Jan 1, 2020	Dec 31, 2020	10-K	2023-02-21
2019	-$282K	-$55K	-24.2%	Jan 1, 2019	Dec 31, 2019	10-K	2022-02-28
2018	-$227K	-$127K	-127%	Jan 1, 2018	Dec 31, 2018	10-K	2021-02-22
2017	-$100K	-$914K	-112%	Jan 1, 2017	Dec 31, 2017	10-K	2020-02-20
2016	$814K	+$628K	+338%	Jan 1, 2016	Dec 31, 2016	10-K	2019-02-27
2015	$186K	+$162K	+675%	Jan 1, 2015	Dec 31, 2015	10-K	2018-02-20
2014	$24K	-$238K	-90.8%	Jan 1, 2014	Dec 31, 2014	10-K	2017-02-27
2013	$262K	+$368K		Jan 1, 2013	Dec 31, 2013	10-K	2016-02-26
2012	-$106K	-$105K	-8092%	Jan 1, 2012	Dec 31, 2012	10-K	2015-02-27
2011	-$1.29K	-$267K	-100%	Jan 1, 2011	Dec 31, 2011	10-K	2014-03-07
2010	$266K			Jan 1, 2010	Dec 31, 2010	10-K	2013-03-08

* An asterisk sign (*) next to the value indicates that the value is likely invalid.