Korea Electric Power (KEP) Deferred Taxes (2012 - 2026)
Korea Electric Power (KEP) reported Deferred Taxes of $599.4 million for Q1 2026, little changed on a YoY basis from $600.4 million in Q1 2025, and down 46.77% sequentially from $1.1 billion in Q3 2025.
Korea Electric Power (KEP) Deferred Taxes (2012 - 2026) Analysis & Trends
Korea Electric Power (KEP) has 15 years of Deferred Taxes data on file, last reported at $599.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed 0.17% year-over-year to $599.4 million; the trailing twelve-month figure through Mar 2026 stood at $2.7 billion (up 58.47% YoY), and the FY2023 full-year result was -$2.2 billion, up 70.58% from the prior year.
- Deferred Taxes eased to $599.4 million in Q1 2026, from $1.1 billion in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 billion in Q3 2025 to a low of -$6.9 billion in Q4 2022.
- A 5-year average of -$826.0 million and a median of $106.8 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 1029.57% in 2022 and soared 462.02% in 2025, its largest moves.
- Tracing KEP's Deferred Taxes over 5 years: stood at -$6.9 billion in 2022, then soared by 68.95% to -$2.2 billion in 2023, then soared by 137.61% to $809.6 million in 2024, then jumped by 39.09% to $1.1 billion in 2025, then tumbled by 46.77% to $599.4 million in 2026.
- Business Quant data shows KEP's Deferred Taxes at $599.4 million in Q1 2026, $1.1 billion in Q3 2025, and $349.4 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - | 284.00 Mn |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn | -5.00 Mn |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn | 27.80 Mn |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - | 56.00 Mn |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - | 610.00 Mn |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn | 139.00 Mn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - | 28.44 Mn |
| 10 | Korea Electric Power | 7.74 Bn | 3.55 Bn | 3.08 Bn | 599.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 599.38 Mn |
| Sep 30, 2025 | 1.13 Bn |
| Jun 30, 2025 | 349.37 Mn |
| Mar 31, 2025 | 600.41 Mn |
| Sep 30, 2024 | 809.59 Mn |
| Jun 30, 2024 | 171.33 Mn |
| Mar 31, 2024 | 106.83 Mn |
| Dec 31, 2023 | -2.15 Bn |
| Sep 30, 2023 | 315.51 Mn |
| Jun 30, 2023 | -799.55 Mn |
| Mar 31, 2023 | -1.53 Bn |
| Dec 31, 2022 | -6.93 Bn |
| Sep 30, 2022 | -1.67 Bn |
| Jun 30, 2022 | -1.57 Bn |
| Mar 31, 2022 | -1.81 Bn |
| Dec 31, 2021 | -1.22 Bn |
| Sep 30, 2021 | -264.77 Mn |
| Jun 30, 2021 | -287.30 Mn |
| Mar 31, 2021 | 194.68 Mn |
| Dec 31, 2020 | 94.80 Mn |