Income tax expense · 2011–2025
Kite Realty Group Trust income tax expense
$467,000+236.0% · FY2025
Kite Realty Group Trust (KRG) reported $467,000 in income tax expense for fiscal 2025, +236.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $467,000 | +236.0% | Open → |
| FY20242024-12-31 | $139,000 | −73.9% | Open → |
| FY20232023-12-31 | $533,000 | +1,139.5% | Open → |
| FY20222022-12-31 | $43,000 | +$353,000 | Open → |
| FY20212021-12-31 | −$310,000 | +$386,000 | Open → |
| FY20202020-12-31 | −$696,000 | −$414,000 | Open → |
| FY20192019-12-31 | −$282,000 | −$55,000 | Open → |
| FY20182018-12-31 | −$227,000 | −$127,000 | Open → |
| FY20172017-12-31 | −$100,000 | −$914,000 | Open → |
| FY20162016-12-31 | $814,000 | +337.6% | Open → |
| FY20152015-12-31 | $186,000 | +675.0% | Open → |
| FY20142014-12-31 | $24,000 | −90.8% | Open → |
| FY20132013-12-31 | $262,000 | +$368,000 | Open → |
| FY20122012-12-31 | −$106,000 | −$104,706 | Open → |
| FY20112011-12-31 | −$1,294 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Kite Realty Group Trust income tax expense |url=https://companiesranked.com/en/company/kite-realty-group-trust/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Kite Realty Group Trust income tax expense. CompaniesRanked. https://companiesranked.com/en/company/kite-realty-group-trust/income-tax-expenseBibTeX
@misc{companiesranked-en-company-kite-realty-group-trust-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Kite Realty Group Trust income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/kite-realty-group-trust/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001286043-26-000009 · February 17, 2026
{{cite web |title=Kite Realty Group Trust income tax expense — 10-K (0001286043-26-000009) |url=https://www.sec.gov/Archives/edgar/data/1286043/000128604326000009/krg-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.