Kenon Holdings (KEN) Tax Provisions (2014 - 2026)
Kenon Holdings (KEN) posted Tax Provisions of -$6.0 million for Q1 2026, down 50.0% sequentially from -$4.0 million in Q4 2025, and up 14.29% YoY from -$5.2 million in Q1 2025.
Kenon Holdings (KEN) Tax Provisions (2014 - 2026) Analysis & Trends
Kenon Holdings has reported Tax Provisions for 13 years, with the latest figure at -$6.0 million in Q1 2026.
- Quarterly Tax Provisions rose 14.29% year-over-year to -$6.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$25.0 million (up 38.35% YoY) and the FY2025 annual result came in at -$25.0 million, up 38.35% from the prior year.
- Tax Provisions slipped to -$6.0 million in Q1 2026 per KEN's latest filing, from -$4.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $3.0 million in Q2 2023 and troughed at -$27.6 million in Q4 2024.
- A 5-year average of -$8.5 million and a median of -$7.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 550.0% in 2022, then jumped 200.0% in 2023.
- Over 5 years, Tax Provisions stood at -$21.0 million in 2022, then soared by 32.32% to -$14.2 million in 2023, then tumbled by 94.04% to -$27.6 million in 2024, then soared by 85.48% to -$4.0 million in 2025, then slumped by 50.0% to -$6.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$6.0 million, -$4.0 million, and -$14.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 46.81 Bn | 44.94 Bn | 3.16 Bn | 122.00 Mn |
| 2 | Nrg Energy | 24.30 Bn | 24.14 Bn | 2.01 Bn | 157.00 Mn |
| 3 | Talen Energy | 14.61 Bn | 14.25 Bn | - | -37.00 Mn |
| 4 | Oklo | 7.31 Bn | 7.31 Bn | - | -3.15 Mn |
| 5 | Transalta | 3.81 Bn | 3.54 Bn | 313.03 Mn | 18.80 Mn |
| 6 | Kenon Holdings | 3.41 Bn | 2.08 Bn | 84.00 Mn | -7.00 Mn |
| 7 | Digi Power X | 334.66 Mn | 206.54 Mn | -5.52 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 | -7.00 Mn |
| Dec 31, 2024 | -27.55 Mn |
| Sep 30, 2024 | -6.00 Mn |
| Mar 31, 2024 | -7.00 Mn |
| Dec 31, 2023 | -14.20 Mn |
| Sep 30, 2023 | -9.00 Mn |
| Jun 30, 2023 | 3.00 Mn |
| Mar 31, 2023 | -6.00 Mn |
| Dec 31, 2022 | -20.98 Mn |
| Sep 30, 2022 | -9.00 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | -9.00 Mn |
| Dec 31, 2021 | -26.33 Mn |
| Sep 30, 2021 | 8.00 Mn |
| Jun 30, 2021 | 12.00 Mn |
| Mar 31, 2021 | 2.00 Mn |