Kenon Holdings KEN
NYSE KEN
$61.00 -4.17 (-6.34%)
As of: Sep 30, 2026 · 10:07 AM EDT

Kenon Holdings (KEN) Deferred Taxes (2014 - 2026)

Updated

Kenon Holdings (KEN) reported Deferred Taxes of -$1 million for the quarter ended Jun 30, 2026, compared with $1 million a year earlier.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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