Kenon Holdings (KEN) Deferred Taxes (2014 - 2026)
Kenon Holdings (KEN) reported Deferred Taxes of -$1 million for the quarter ended Jun 30, 2026, compared with $1 million a year earlier.
Kenon Holdings (KEN) Deferred Taxes (2014 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Kenon Holdings' Deferred Taxes came in at -$7 million; for the year ended Dec 31, 2025, it came in at -$5 million.
- By year, Deferred Taxes came in at -$18.2 million in the year ended Dec 31, 2024, -$1.85 million in the year ended Dec 31, 2023, -$1.57 million in the year ended Dec 31, 2022 and -$385,000 in the year ended Dec 31, 2021.
- Five-year quarterly Deferred Taxes spans a low of -$35.57 million in the quarter ended Dec 31, 2022 and a high of $17.62 million in the quarter ended Dec 31, 2021.
- Year over year, Deferred Taxes gained in two of the last five quarters, with growth averaging 29.0%.
- The high point for year-over-year Deferred Taxes in five years was the quarter ended Sep 30, 2025 (growth of 150.0%); the low point was the quarter ended Mar 31, 2024 (a decline of 46.2%).
- Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at $9 million (quarter ended Mar 31, 2026), -$30 million (quarter ended Dec 31, 2025) and $15 million (quarter ended Sep 30, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 46.38 Bn | 39.58 Bn | - | 96.00 Mn |
| 2 | AXIA Energia | 29.36 Bn | 16.29 Bn | 2.59 Bn | 96.37 Mn |
| 3 | Nrg Energy | 20.40 Bn | 14.62 Bn | 2.01 Bn | - |
| 4 | Talen Energy | 14.54 Bn | 12.12 Bn | - | -39.00 Mn |
| 5 | Enlight Renewable Energy | 9.08 Bn | 6.01 Bn | 117.49 Mn | -39.01 Mn |
| 6 | Brookfield Renewable Partners | 7.61 Bn | 28.99 Bn | 927.00 Mn | -41.00 Mn |
| 7 | Oklo | 6.87 Bn | 6.87 Bn | - | 2,000.00 |
| 8 | Clearway Energy | 6.32 Bn | 8.88 Bn | - | - |
| 9 | Ormat Technologies | 5.56 Bn | 4.30 Bn | 68.70 Mn | -10.28 Mn |
| 10 | Kenon Holdings | 3.36 Bn | -1.09 Bn | 84.00 Mn | -1.00 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.00 Mn |
| Mar 31, 2026 | 9.00 Mn |
| Dec 31, 2025 | -30.00 Mn |
| Sep 30, 2025 | 15.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | 9.00 Mn |
| Dec 31, 2024 | -32.20 Mn |
| Sep 30, 2024 | 6.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 7.00 Mn |
| Dec 31, 2023 | -20.85 Mn |
| Sep 30, 2023 | 9.00 Mn |
| Jun 30, 2023 | -3.00 Mn |
| Mar 31, 2023 | 13.00 Mn |
| Dec 31, 2022 | -35.57 Mn |
| Sep 30, 2022 | 15.00 Mn |
| Jun 30, 2022 | 3.00 Mn |
| Mar 31, 2022 | 16.00 Mn |
| Dec 31, 2021 | 17.62 Mn |
| Sep 30, 2021 | -7.00 Mn |
Kenon Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KEN&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KEN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KEN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();