Korea Electric Power (KEP) Tax Provisions (2009 - 2024)
Korea Electric Power's (KEP) quarterly Tax Provisions came in at $2.2 billion in Q4 2024, up 3.72% year-on-year from $2.2 billion in Q1 2024, and up 375.79% quarter-over-quarter from -$809.6 million in Q3 2024.
Korea Electric Power (KEP) Tax Provisions (2009 - 2024) Analysis & Trends
Korea Electric Power has disclosed Tax Provisions across 13 years of filings, most recently posting $2.2 billion for Q4 2024.
- Tax Provisions for Q4 2024 came in at $2.2 billion, up 3.72% year-over-year; the trailing twelve-month figure through Dec 2024 was $1.1 billion (down 72.49% YoY), and the FY2025 annual result was $2.0 billion, up 71.99% from the prior year.
- Tax Provisions came in at $2.2 billion for Q4 2024 at Korea Electric Power, up from -$809.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.2 billion in Q4 2024 to a low of -$11.6 billion in Q4 2022.
- The 5-year median for Tax Provisions is $126.3 million (2020), against an average of -$193.8 million.
- Across the five-year window, Tax Provisions plunged 952.49% in 2020 and jumped 2449.92% in 2021, its largest moves.
- Korea Electric Power's Tax Provisions stood at $1.5 billion in 2020, then plunged by 226.62% to -$1.9 billion in 2021, then slumped by 507.6% to -$11.6 billion in 2022, then surged by 118.49% to $2.2 billion in 2023, then grew by 3.72% to $2.2 billion in 2024.
- The last three Tax Provisions figures came in at $2.2 billion (Q4 2024), -$809.6 million (Q3 2024), and -$171.3 million (Q2 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn | 81.67 Mn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn | 48.00 Mn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn | -47.00 Mn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn | 53.10 Mn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn | 60.00 Mn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn | - |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn | 682.00 Mn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn | 138.00 Mn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn | 85.00 Mn |
| 10 | Alliant Energy | 18.75 Bn | 18.19 Bn | 854.00 Mn | -40.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 2.23 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 | -11.64 Bn |
| Sep 30, 2022 | 1.67 Bn |
| Mar 31, 2022 | 1.81 Bn |
| Dec 31, 2021 | -1.92 Bn |
| Sep 30, 2021 | 264.77 Mn |
| Jun 30, 2021 | 287.31 Mn |
| Mar 31, 2021 | -194.68 Mn |
| Dec 31, 2020 | 1.51 Bn |
| Sep 30, 2020 | -578.41 Mn |
| Jun 30, 2020 | -12.23 Mn |
| Dec 31, 2019 | -1.11 Bn |
| Sep 30, 2019 | -54.96 Mn |