Current Income Tax Expense (Benefit) of KKR Real Estate Finance Trust Inc. from 31 Dec 2020 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
KKR Real Estate Finance Trust Inc. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2020 to 31 Mar 2024.
  • KKR Real Estate Finance Trust Inc. Current Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0, a 100% decline year-over-year.
  • KKR Real Estate Finance Trust Inc. annual Current Income Tax Expense (Benefit) for 2023 was $700,000, a 600% increase from 2022.
  • KKR Real Estate Finance Trust Inc. annual Current Income Tax Expense (Benefit) for 2022 was $100,000, a 86% decline from 2021.
  • KKR Real Estate Finance Trust Inc. annual Current Income Tax Expense (Benefit) for 2021 was $700,000, a 75% increase from 2020.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

KKR Real Estate Finance Trust Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $0 -$200,000 -100% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2024 2024 Q1
Q1 2023 $200,000 +$200,000 01 Jan 2023 31 Mar 2023 10-Q 23 Apr 2024 2024 Q1
Q1 2022 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 24 Apr 2023 2023 Q1
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 25 Apr 2022 2022 Q1

KKR Real Estate Finance Trust Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $700,000 +$600,000 +600% 01 Jan 2023 31 Dec 2023 10-K 06 Feb 2024 2023 FY
2022 $100,000 -$600,000 -86% 01 Jan 2022 31 Dec 2022 10-K 06 Feb 2024 2023 FY
2021 $700,000 +$300,000 +75% 01 Jan 2021 31 Dec 2021 10-K 06 Feb 2024 2023 FY
2020 $400,000 01 Jan 2020 31 Dec 2020 10-K 07 Feb 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.