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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%
TPG RE Finance Trust, Inc. logo
TPG RE Finance Trust, Inc.TRTX
$112K+100%
Ares Commercial Real Estate logo
Ares Commercial Real EstateACRE
$30K-89.3%
Seven Hills Realty Trust logo
Seven Hills Realty TrustSEVN
$6K-45.5%

Other financials

Income statement

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Revenue$3.8M+9.9%
Net income-$116.4M-291%
EPS (diluted)-$1.95-268%

Balance sheet

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Cash & equivalents$84.4M-23.3%
Total debt$4.0B+35.4%
Total equity$931.8M-24.9%
Total assets$6.6B-2.9%

Cash flow

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Operating cash flow$14.6M-30.8%

Valuation

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Market cap$471.97M-21.7%
Enterprise value$4.43B+27.3%
P/S29.9×

Profitability

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Net margin-1,170.9%

Returns & leverage

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Return on equity-17%-19.1pp
Debt / equity4.3×+1.9×

Where this comes from

Reported directly by KKR Real Estate Finance Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: KKR Real Estate Finance Trust’s 10-Q, filed July 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KKR Real Estate Finance Trust's income tax?
KKR Real Estate Finance Trust (KREF) reported income tax of $0 in Q2 2026.
What is the long-term trend for KKR Real Estate Finance Trust's income tax?
Over 4 years (2021 to 2025), KKR Real Estate Finance Trust's income tax has grown at a -30.9% compound annual growth rate (CAGR), from $684K to -$156K.
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.