Tax
Income and Other Taxes
Year-over-year, this metric declined by 109.1%, from $23.37M to -$2.14M. Over 3 years (FY 2021 to FY 2025), Income and Other Taxes shows an upward trend with a 136.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.
Detailed definition
The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...
Peer comparison
Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.
Metric ID:
unp_income_and_other_taxes_paidHistorical 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 and Other Taxes at Other Companies
Frequently Asked Questions
- What is Kimco Realty's income and other taxes?
- Kimco Realty (KIM) reported income and other taxes of -$2.14M in Q1 2026.
- How has Kimco Realty's income and other taxes changed year-over-year?
- Kimco Realty's income and other taxes decreased by 109.1% year-over-year, from $23.37M to -$2.14M.
- What is the long-term trend for Kimco Realty's income and other taxes?
- Over 3 years (2021 to 2025), Kimco Realty's income and other taxes has grown at a 136.1% compound annual growth rate (CAGR), from $1.96M to $25.81M.
- What does income and other taxes mean?
- The total amount of cash paid for taxes.