What is Chicago Atlantic Real Estate Finance's income tax?

Chicago Atlantic Real Estate Finance (REFI) reported income tax of $0 in Q1 2026.

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.

Chicago Atlantic Real Estate Finance REFI Income Tax

Income Tax at other companies

Ares Commercial Real EstateACRE

$30K-89.3%

Seven Hills Realty TrustSEVN

$6K-45.5%

LFT

Lument Finance TrustLFT

-$4.65K-154%

Ladder CapitalLADR

$1.75M-52.9%

OceanFirst FinancialOCFC

$6.55M-3.8%

NB Bancorp, Inc.NBBK

$6.37M+53.9%

Other financials

Income statement

See full

Revenue$15.2M+0.4%

Net income$4.8M-51.8%

EPS (diluted)$0.23-51.1%

Balance sheet

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Cash & equivalents$27.9M+182%

Total debt$49.4M+0.5%

Total equity$303.4M-2.4%

Total assets$435.9M+5.1%

Cash flow

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Operating cash flow$3.2M-58.5%

CapEx$10.1M+2.8%

Free cash flow-$6.9M-216%

Valuation

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Market cap$258.19M-8.0%

Enterprise value$279.72M-4.9%

P/E8.4×+1.0×

P/S4.1×-0.3×

Profitability

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Net margin48.9%-13.1pp

FCF margin20.5%—

Returns & leverage

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Return on equity10%-2.8pp

Debt / equity0.2×0.0×

Where this comes from

Reported directly by Chicago Atlantic Real Estate Finance in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Chicago Atlantic Real Estate Finance’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Chicago Atlantic Real Estate Finance's income tax?: Chicago Atlantic Real Estate Finance (REFI) reported income tax of $0 in Q1 2026.
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.