Kenon Holdings (KEN) Deferred Taxes (2020 - 2026)
Kenon Holdings (KEN) posted Deferred Taxes of $6.0 million for Q1 2026, down 25.0% sequentially from $8.0 million in Q1 2025, and down 25.0% YoY from $8.0 million in Q1 2025.
Kenon Holdings (KEN) Deferred Taxes (2020 - 2026) Analysis & Trends
Kenon Holdings has reported Deferred Taxes for 7 years, with the latest figure at $6.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 25.0% year-over-year to $6.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $47.0 million (changed 0.0% YoY) and the FY2025 annual result came in at $25.0 million, down 39.02% from the prior year.
- Deferred Taxes slipped to $6.0 million in Q1 2026 per KEN's latest filing, from $8.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $27.0 million in Q4 2024 and troughed at $4.0 million in Q4 2022.
- A 5-year average of $10.1 million and a median of $7.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 40.0% in 2023, then jumped 350.0% in 2024.
- Over 5 years, Deferred Taxes stood at $4.0 million in 2022, then jumped by 50.0% to $6.0 million in 2023, then surged by 350.0% to $27.0 million in 2024, then tumbled by 70.37% to $8.0 million in 2025, then retreated by 25.0% to $6.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $6.0 million, $8.0 million, and $27.0 million for Q1 2026, Q1 2025, and Q4 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 46.81 Bn | 44.94 Bn | 3.16 Bn | 96.00 Mn |
| 2 | Nrg Energy | 24.30 Bn | 24.14 Bn | 2.01 Bn | - |
| 3 | Talen Energy | 14.61 Bn | 14.25 Bn | - | -39.00 Mn |
| 4 | Oklo | 7.31 Bn | 7.31 Bn | - | 2,000.00 |
| 5 | Transalta | 3.81 Bn | 3.54 Bn | 313.03 Mn | 1.45 Mn |
| 6 | Kenon Holdings | 3.41 Bn | 2.08 Bn | 84.00 Mn | - |
| 7 | Digi Power X | 334.66 Mn | 206.54 Mn | -5.52 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | 27.00 Mn |
| Sep 30, 2024 | 6.00 Mn |
| Dec 31, 2023 | 6.00 Mn |
| Sep 30, 2023 | 9.00 Mn |
| Dec 31, 2022 | 4.00 Mn |
| Sep 30, 2022 | 15.00 Mn |
| Mar 31, 2021 | -2.00 Mn |
| Mar 31, 2020 | 5.00 Mn |