Kenon Holdings (KEN) Deferred Taxes (2020 - 2025)

Kenon Holdings has disclosed Deferred Taxes across 6 years of filings, most recently posting $4.0 million for Q4 2025.

• In Q4 2025, Deferred Taxes fell 85.19% year-over-year to $4.0 million; the TTM figure through Dec 2025 stood at $52.0 million (up 8.33% YoY), while the FY2025 annual figure was $29.0 million, down 29.27% from the prior year.
• Deferred Taxes came in at $4.0 million for Q4 2025 at Kenon Holdings, down from $15.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $27.0 million in Q4 2024 to a low of -$9.0 million in Q2 2021.
• Average Deferred Taxes over 5 years is $7.5 million, with a median of $6.0 million recorded in 2023.
• Year-over-year, Deferred Taxes soared 900.0% in 2022 and tumbled 200.0% in 2023.
• Over 5 years, Deferred Taxes stood at $23.0 million in 2021, then sank by 82.61% to $4.0 million in 2022, then surged by 50.0% to $6.0 million in 2023, then soared by 350.0% to $27.0 million in 2024, then slumped by 85.19% to $4.0 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were $4.0 million in Q4 2025, $15.0 million in Q3 2025, and $27.0 million in Q4 2024.