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
DateValue
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