Kenon Holdings (KEN) Tax Provisions (2014 - 2026)
Kenon Holdings' (KEN) quarterly Tax Provisions came in at -$6.0 million in Q1 2026, down 166.67% year-on-year from $9.0 million in Q1 2025, and down 50.0% quarter-over-quarter from -$4.0 million in Q4 2025.
Kenon Holdings (KEN) Tax Provisions (2014 - 2026) Analysis & Trends
Kenon Holdings has disclosed Tax Provisions across 13 years of filings, most recently posting -$6.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$6.0 million, down 166.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$25.0 million (down 260.75% YoY), and the FY2025 annual result was -$25.0 million, down 161.65% from the prior year.
- Tax Provisions came in at -$6.0 million for Q1 2026 at Kenon Holdings, down from -$4.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $26.6 million in Q4 2024 to a low of -$14.0 million in Q2 2024.
- The 5-year median for Tax Provisions is -$4.0 million (2025), against an average of -$1.3 million.
- Peak annual rise in Tax Provisions reached 328.33% in 2024, while the deepest fall reached 566.67% in 2024.
- Kenon Holdings' Tax Provisions stood at $4.0 million in 2022, then surged by 55.75% to $6.2 million in 2023, then surged by 328.33% to $26.6 million in 2024, then tumbled by 115.06% to -$4.0 million in 2025, then slumped by 50.0% to -$6.0 million in 2026.
- The last three Tax Provisions figures came in at -$6.0 million (Q1 2026), -$4.0 million (Q4 2025), and -$14.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | -6.00 Mn |
| 3 | Vistra | 50.25 Bn | 48.56 Bn | 4.94 Bn | 183.00 Mn |
| 4 | Nrg Energy | 26.74 Bn | 23.49 Bn | 1.40 Bn | -42.00 Mn |
| 5 | Talen Energy | 16.64 Bn | 16.60 Bn | - | 18.00 Mn |
| 6 | Oklo | 9.89 Bn | 9.89 Bn | - | 3.16 Mn |
| 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 |
|---|---|
| Mar 31, 2026 | -6.00 Mn |
| Dec 31, 2025 | -4.00 Mn |
| Sep 30, 2025 | -14.00 Mn |
| Jun 30, 2025 | -1.00 Mn |
| Mar 31, 2025 | 9.00 Mn |
| Dec 31, 2024 | 26.55 Mn |
| Sep 30, 2024 | -6.00 Mn |
| Jun 30, 2024 | -14.00 Mn |
| Mar 31, 2024 | 7.00 Mn |
| Dec 31, 2023 | 6.20 Mn |
| Sep 30, 2023 | -9.00 Mn |
| Jun 30, 2023 | 3.00 Mn |
| Mar 31, 2023 | -6.00 Mn |
| Dec 31, 2022 | 3.98 Mn |
| Sep 30, 2022 | -9.00 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | -9.00 Mn |
| Dec 31, 2021 | 13.68 Mn |
| Sep 30, 2021 | 8.00 Mn |
| Jun 30, 2021 | 12.00 Mn |