Kenon Holdings (KEN) Deferred Taxes (2021 - 2025)
Kenon Holdings' (KEN) quarterly Deferred Taxes came in at $162.6 million in Q4 2025, up 10.06% year-on-year from $147.7 million in Q4 2024, and up 10.06% quarter-over-quarter from $147.7 million in Q4 2024.
Kenon Holdings (KEN) Deferred Taxes (2021 - 2025) Analysis & Trends
Kenon Holdings has disclosed Deferred Taxes across 5 years of filings, most recently posting $162.6 million for Q4 2025.
- Deferred Taxes for Q4 2025 came in at $162.6 million, up 10.06% year-over-year; the trailing twelve-month figure through Dec 2025 was $162.6 million (up 10.06% YoY), and the FY2025 annual result was $162.6 million, up 10.06% from the prior year.
- Deferred Taxes came in at $162.6 million for Q4 2025 at Kenon Holdings, up from $147.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $162.6 million in Q4 2025 to a low of $3.0 million in Q1 2022.
- The 5-year median for Deferred Taxes is $110.4 million (2022), against an average of $107.6 million.
- Across the five-year window, Deferred Taxes gained 2.86% in 2022 and surged 39.66% in 2023, its largest moves.
- Kenon Holdings' Deferred Taxes stood at $95.1 million in 2021, then climbed by 2.86% to $97.8 million in 2022, then soared by 39.66% to $136.6 million in 2023, then climbed by 8.14% to $147.7 million in 2024, then gained by 10.06% to $162.6 million in 2025.
- The last three Deferred Taxes figures came in at $162.6 million (Q4 2025), $147.7 million (Q4 2024), and $136.6 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Transalta | 29,347,846.33 Bn | 29,347,846.17 Bn | 263.24 Mn | -4.38 Mn |
| 2 | Kenon Holdings | 3,754,999.92 Bn | 3,755,000.22 Bn | 48.00 Mn | - |
| 3 | Vistra | 50.25 Bn | 48.56 Bn | 4.94 Bn | 159.00 Mn |
| 4 | Nrg Energy | 26.74 Bn | 23.49 Bn | 1.40 Bn | - |
| 5 | Talen Energy | 16.64 Bn | 16.60 Bn | - | 5.00 Mn |
| 6 | Oklo | 9.89 Bn | 9.89 Bn | - | - |
| 7 | Digi Power X | 420.60 Mn | 363.72 Mn | -801,636.00 | - |
| 8 | Transalta | - | - | 263.24 Mn | -4.38 Mn |
| 9 | Transalta | - | - | 263.24 Mn | -4.38 Mn |
| 10 | Transalta | - | - | 263.24 Mn | -4.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 162.57 Mn |
| Dec 31, 2024 | 147.71 Mn |
| Dec 31, 2023 | 136.59 Mn |
| Dec 31, 2022 | 97.80 Mn |
| Sep 30, 2022 | 95.00 Mn |
| Jun 30, 2022 | 123.00 Mn |
| Mar 31, 2022 | 3.00 Mn |
| Dec 31, 2021 | 95.08 Mn |