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KKR Real Estate Finance Trust KREF Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by KKR Real Estate Finance Trust in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
The source filing: KKR Real Estate Finance Trust’s 10-Q, filed July 21, 2026.
- Filed
- Jul 21, 2026, 4:47 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049028
KREF consolidates subsidiaries that incur U.S. federal, state and local income taxes, based on the tax jurisdiction in which each subsidiary operates. There were no material deferred tax assets or liabilities as of June 30, 2026 and December 31, 2025.
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is KKR Real Estate Finance Trust's deferred tax assets?
- KKR Real Estate Finance Trust (KREF) reported deferred tax assets of $0 in Q2 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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