Tax

Income Taxes Paid, Net

Year-over-year, this metric declined by 109.1%, from $23.37M to -$2.14M. Over 3 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 136.1% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
Metric ID: glw_income_taxes_paid_net

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$490.25K$490.25K$490.25K$323.00K$9.41M$47.62M$9.16M$3.46M$5.03M$51.16M$6.65M$3.27M$0.00$23.37M$2.40M$33.00K$0.00-$2.14M
QoQ Change+0.0%+0.0%-34.1%>999%+406.1%-80.8%-62.2%+45.4%+916.6%-87.0%-50.8%-100.0%-89.7%-98.6%-100.0%
YoY Change-34.1%>999%+971.5%-46.5%+7.4%-27.4%-5.6%-100.0%-54.3%-63.9%-99.0%-109.1%
Range-$2.14M$51.16M
CAGR+41.4%
Avg YoY Growth+188.2%
Median YoY Growth-40.3%
Current Streak8 quarters decline

Frequently Asked Questions

What is Kimco Realty's income taxes paid, net?
Kimco Realty (KIM) reported income taxes paid, net of -$2.14M in Q1 2026.
How has Kimco Realty's income taxes paid, net changed year-over-year?
Kimco Realty's income taxes paid, net decreased by 109.1% year-over-year, from $23.37M to -$2.14M.
What is the long-term trend for Kimco Realty's income taxes paid, net?
Over 3 years (2021 to 2025), Kimco Realty's income taxes paid, net has grown at a 136.1% compound annual growth rate (CAGR), from $1.96M to $25.81M.