Income Tax Expense (Benefit)
Breakdown
Segments
Senior and Mezzanine Loans and Preferred EquityView metric
Net Leased and Other Real EstateView metric
Corporate and OtherView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Corporate and Other | $0 | $0 | $0 | $0 | $0 | $29K | $0 | $93K |
| Senior and Mezzanine Loans and Preferred Equity | $31K | $0 | $55K | $28K | $106K | $86K | $9K | $1K |
| Net Leased and Other Real Estate | $163K | $244K | $314K | $254K | -$21.77M | -$244K | $0 | $0 |
| Total | $194K | $244K | $369K | $282K | -$21.66M | -$129K | $0 | $94K |