Skip to content

Income Tax at other companies

Blackstone Mortgage Trust logo
Blackstone Mortgage TrustBXMT
$1.16M+61.3%
Starwood Property Trust logo
Starwood Property TrustSTWD
-$3.95M-205%
Apollo Commercial Real Estate Finance logo
Apollo Commercial Real Estate FinanceARI
$230K+98.3%
Seven Hills Realty Trust logo
Seven Hills Realty TrustSEVN
$6K-45.5%
ACR
ACRES Commercial RealtyACR
$1K-98.7%
KKR Real Estate Finance Trust logo
KKR Real Estate Finance TrustKREF
$0

Other financials

Income statement

See full
Revenue$13.5M-10.0%
Net income-$9.6M-203%
EPS (diluted)-$0.17-200%

Balance sheet

See full
Cash & equivalents$86.2M-31.3%
Total debt$89.5M-24.4%
Total equity$492.4M-9.2%
Total assets$1.8B+20.8%

Cash flow

See full
Operating cash flow-$56.6M-807%

Valuation

See full
Market cap$251.33M-4.8%
Enterprise value$254.7M-9.9%
P/S4.7×+0.4×

Profitability

See full
Net margin-37.2%+196pp

Returns & leverage

See full
Return on equity-3.8%+7.0pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Ares Commercial Real Estate in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Ares Commercial Real Estate’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Ares Commercial Real Estate's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Ares Commercial Real Estate's income tax?
Ares Commercial Real Estate (ACRE) reported income tax of $30K in Q1 2026.
How has Ares Commercial Real Estate's income tax changed year-over-year?
Ares Commercial Real Estate's income tax decreased by 89.3% year-over-year, from $281K to $30K.
What is the long-term trend for Ares Commercial Real Estate's income tax?
Over 4 years (2021 to 2025), Ares Commercial Real Estate's income tax has grown at a -20.7% compound annual growth rate (CAGR), from $722K to $285K.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.