Kolibri Global Energy (KGEI) Deferred Taxes (2024 - 2026)
Kolibri Global Energy's Deferred Taxes was $2.81 million in the quarter ended Jun 30, 2026, up 199.8% from $936,000 a year earlier and up 103.2% from the prior quarter.
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Analysis
Kolibri Global Energy (KGEI) Deferred Taxes (2024 - 2026) Analysis & Trends
On a trailing twelve-month basis, Kolibri Global Energy's Deferred Taxes was $6.14 million through Jun 30, 2026, unchanged year-over-year; for the year ended Dec 31, 2025, it was $4.87 million, down 17.0% from the prior year.
- In earlier years, Deferred Taxes was $5.86 million in the year ended Dec 31, 2024 (+74.6%) and $3.36 million in the year ended Dec 31, 2023.
- The figure for the quarter ended Jun 30, 2026 marks the highest quarterly Deferred Taxes in data going back to the quarter ended Mar 31, 2024.
- Compared with a year earlier, Deferred Taxes was higher in two of the last six quarters, with growth averaging 20.1%.
- Per Business Quant data, KGEI's Deferred Taxes in the three quarters before the quarter ended Jun 30, 2026 was $1.38 million (quarter ended Mar 31, 2026), $723,000 (quarter ended Dec 31, 2025) and $1.23 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Shell | 540.77 Bn | 451.32 Bn | 30.13 Bn | - |
| 2 | Chevron | 403.83 Bn | 381.62 Bn | 33.45 Bn | 298.00 Mn |
| 3 | TotalEnergies SE | 188.75 Bn | 71.88 Bn | - | - |
| 4 | Eni Spa | 170.81 Bn | 120.33 Bn | - | - |
| 5 | Conocophillips | 150.42 Bn | 123.13 Bn | 12.81 Bn | 47.00 Mn |
| 6 | Equinor Asa | 104.06 Bn | 50.12 Bn | - | - |
| 7 | Phillips 66 | 101.90 Bn | 90.89 Bn | 8.38 Bn | 66.00 Mn |
| 8 | Canadian Natural Resources | 97.96 Bn | 94.91 Bn | - | 225.55 Mn |
| 9 | Suncor Energy | 80.99 Bn | 66.79 Bn | - | -71.00 Mn |
| 10 | Kolibri Global Energy | 219.22 Mn | 209.14 Mn | - | 2.81 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.81 Mn |
| Mar 31, 2026 | 1.38 Mn |
| Dec 31, 2025 | 723,000.00 |
| Sep 30, 2025 | 1.23 Mn |
| Jun 30, 2025 | 936,000.00 |
| Mar 31, 2025 | 1.98 Mn |
| Dec 31, 2024 | 1.58 Mn |
| Sep 30, 2024 | 1.65 Mn |
| Jun 30, 2024 | 1.45 Mn |
| Mar 31, 2024 | 1.19 Mn |
API Access
Kolibri Global Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KGEI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KGEI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KGEI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();