Kenon Holdings (KEN) Deferred Taxes (2020 - 2023)

Kenon Holdings (KEN) has 4 years of Deferred Taxes data on file, last reported at $9.0 million in Q3 2023.

• For the quarter ending Q3 2023, Deferred Taxes fell 40.0% year-over-year to $9.0 million; the trailing twelve-month figure through Sep 2023 stood at $27.0 million (changed N/A YoY), and the FY2025 full-year result was $29.0 million, down 29.27% from the prior year.
• Deferred Taxes eased to $9.0 million in Q3 2023, from $15.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $15.0 million in Q3 2022 to a low of -$2.0 million in Q1 2021.
• A 4-year average of $6.8 million and a median of $7.0 million in 2020 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 140.0% in 2021 and sank 40.0% in 2023, its largest moves.
• Tracing KEN's Deferred Taxes over 4 years: stood at $5.0 million in 2020, then slumped by 140.0% to -$2.0 million in 2021, then jumped by 850.0% to $15.0 million in 2022, then slumped by 40.0% to $9.0 million in 2023.
• Business Quant data shows KEN's Deferred Taxes at $9.0 million in Q3 2023, $15.0 million in Q3 2022, and -$2.0 million in Q1 2021.