KKR Real Estate Finance Trust Inc. Annual Income Tax Expense (Benefit) in USD from 2015 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KKR Real Estate Finance Trust Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • KKR Real Estate Finance Trust Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $0.000, a 100% decline year-over-year.
  • KKR Real Estate Finance Trust Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was $207K, a 64.4% decline year-over-year.
  • KKR Real Estate Finance Trust Inc. annual Income Tax Expense (Benefit) for 2024 was $248K, a 65.1% decline from 2023.
  • KKR Real Estate Finance Trust Inc. annual Income Tax Expense (Benefit) for 2023 was $710K, a 1124% increase from 2022.
  • KKR Real Estate Finance Trust Inc. annual Income Tax Expense (Benefit) for 2022 was $58K, a 91.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $248K -$462K -65.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-03
2023 $710K +$652K +1124% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-03
2022 $58K -$626K -91.5% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-03
2021 $684K +$272K +66% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $412K -$167K -28.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 $579K +$649K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-08
2018 -$70K -$1.17M -106% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $1.1M +$748K +211% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $354K -$39K -9.92% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $393K Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.