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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$323K$9.41M$47.62M$9.16M$3.46M$5.03M$51.16M$6.65M$3.27M$0$23.37M$2.4M$33K$0-$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.