Supplemental
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. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
Metric ID:
supplemental_income_taxes_paid_netHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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
Income Taxes Paid, Net at Other Companies
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.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.