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
DateValue
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