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
DateValue
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