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Kimco Realty KIM Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Kimco Realty in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Kimco Realty’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 11:49 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-195304
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Mortgage and other financing income, net | 12,475 | 11,269 |
| Interest expense | (83,125) | (80,377) |
| Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net | 135,503 | 111,583 |
| Benefit/(provision) for income taxes, net | 239 | (464) |
| Equity in income of joint ventures, net | 24,811 | 22,683 |
| Equity in income of other investments, net | 5,794 | 701 |
| Net income | 166,347 | 134,503 |
| Net income attributable to noncontrolling interests | (1,449) | (1,686) |
Item 6. [Exhibits.](#item_6_exhibits) [50](#item_6_exhibits)
FAQ
- What is Kimco Realty's income tax?
- Kimco Realty (KIM) reported income tax of -$239K in Q1 2026.
- How has Kimco Realty's income tax changed year-over-year?
- Kimco Realty's income tax decreased by 151.5% year-over-year, from $464K to -$239K.
- 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.
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