KKR Real Estate Finance Trust Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 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 Q1 2016 to Q3 2024.
  • KKR Real Estate Finance Trust Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $91K, a 44.8% decline year-over-year.
  • KKR Real Estate Finance Trust Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $402K, a 29.4% decline year-over-year.
  • 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.
  • KKR Real Estate Finance Trust Inc. annual Income Tax Expense (Benefit) for 2021 was $684K, a 66% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $402K $91K -$74K -44.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-21
Q2 2024 $476K $71K -$106K -59.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-22
Q1 2024 $582K $41K -$128K -75.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $710K $199K +$141K +243% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 $569K $165K +$165K Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-21
Q2 2023 $404K $177K +$177K Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-22
Q1 2023 $227K $169K +$169K Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $58K $58K -$369K -86.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 $427K $0 -$106K -100% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-06
Q2 2022 $533K $0 -$103K -100% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-06
Q1 2022 $636K $0 -$48K -100% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-06
Q4 2021 $684K $427K +$270K +172% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-07
Q3 2021 $414K $106K +$10K +10.4% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-07
Q2 2021 $404K $103K +$26K +33.8% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-07
Q1 2021 $378K $48K -$34K -41.5% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-07
Q4 2020 $412K $157K -$56K -26.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-08
Q3 2020 $468K $96K +$19K +24.7% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-08
Q2 2020 $449K $77K -$203K -72.5% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-08
Q1 2020 $652K $82K +$73K +811% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-08
Q4 2019 $579K $213K +$510K Oct 1, 2019 Dec 31, 2019 10-K 2021-02-16
Q3 2019 $69K $77K -$8K -9.41% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-16
Q2 2019 $77K $280K +$313K Apr 1, 2019 Jun 30, 2019 10-K 2021-02-16
Q1 2019 -$236K $9K -$166K -94.9% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-16
Q4 2018 -$70K -$297K -$1.01M -142% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-19
Q3 2018 $941K $85K -$35K -29.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-19
Q2 2018 $976K -$33K -$179K -123% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-19
Q1 2018 $1.16M $175K +$53K +43.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-19
Q4 2017 $1.1M $714K +$574K +410% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 $528K $120K +$49K +69% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 $479K $146K +$74K +103% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 $405K $122K +$51K +71.8% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 $354K $140K Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $71K Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $72K Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $71K Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.