Korea Electric Power (KEP) Deferred Taxes (2012 - 2026)
Korea Electric Power (KEP) posted Deferred Taxes of $599.4 million for Q1 2026, down 70.32% sequentially from $2.0 billion in Q4 2025, and little changed YoY from $600.4 million in Q1 2025.
Korea Electric Power (KEP) Deferred Taxes (2012 - 2026) Analysis & Trends
Korea Electric Power has reported Deferred Taxes for 15 years, with the latest figure at $599.4 million in Q1 2026.
- Quarterly Deferred Taxes changed 0.17% year-over-year to $599.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.1 billion (up 48.59% YoY) and the FY2025 annual result came in at $2.0 billion, up 71.99% from the prior year.
- Deferred Taxes eased to $599.4 million in Q1 2026 per KEP's latest filing, from $2.0 billion in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.0 billion in Q4 2025 and troughed at -$6.9 billion in Q4 2022.
- A 5-year average of -$540.9 million and a median of $171.3 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 1029.57% in 2022, then surged 462.02% in 2025.
- Over 5 years, Deferred Taxes stood at -$6.9 billion in 2022, then soared by 68.95% to -$2.2 billion in 2023, then jumped by 154.55% to $1.2 billion in 2024, then jumped by 71.99% to $2.0 billion in 2025, then tumbled by 70.32% to $599.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $599.4 million, $2.0 billion, and $1.1 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 79.15 Bn | 75.33 Bn | - | - |
| 2 | Dominion Energy | 58.86 Bn | 58.07 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 48.00 Bn | 45.99 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 34.84 Bn | 34.79 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 29.60 Bn | 29.59 Bn | - | 71.00 Mn |
| 6 | Fortis | 28.14 Bn | 28.14 Bn | 1.60 Bn | 24.58 Mn |
| 7 | Edison International | 27.62 Bn | 27.38 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.72 Bn | 26.52 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | Korea Electric Power | 14.49 Bn | 9.51 Bn | 3.08 Bn | 599.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 599.38 Mn |
| Dec 31, 2025 | 2.02 Bn |
| Sep 30, 2025 | 1.13 Bn |
| Jun 30, 2025 | 349.37 Mn |
| Mar 31, 2025 | 600.41 Mn |
| Dec 31, 2024 | 1.17 Bn |
| 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 |