Kolibri Global Energy (KGEI) Deferred Taxes (2024 - 2025)

Kolibri Global Energy's (KGEI) quarterly Deferred Taxes came in at $14.1 million in Q4 2025, up 61.85% year-on-year from $8.7 million in Q4 2024, and down 99.88% quarter-over-quarter from $12.2 billion in Q3 2025.

Kolibri Global Energy (KGEI) Deferred Taxes (2024 - 2025) Analysis & Trends

Kolibri Global Energy has disclosed Deferred Taxes across 2 years of filings, most recently posting $14.1 million for Q4 2025.

  • Deferred Taxes for Q4 2025 came in at $14.1 million, up 61.85% year-over-year; the trailing twelve-month figure through Dec 2025 was $14.1 million (up 61.85% YoY), and the FY2025 annual result was $14.1 million, up 61.85% from the prior year.
  • Deferred Taxes came in at $14.1 million for Q4 2025 at Kolibri Global Energy, down from $12.2 billion in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $12.2 billion in Q3 2025 to a low of $4.6 million in Q1 2024.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn - -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn -126.15 Mn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn 102.00 Mn
4 Eog Resources 72.93 Bn 69.08 Bn - 18.00 Mn
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn 50.00 Mn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn -242.00 Mn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn 19.69 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn 410.40 Mn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn -82.94 Mn
10 Kolibri Global Energy 2.31 Mn -487,000.00 - 14.08 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 14.08 Mn
Sep 30, 2025 12.16 Bn
Jun 30, 2025 10.76 Mn
Mar 31, 2025 10.09 Mn
Dec 31, 2024 8.70 Mn
Sep 30, 2024 7.34 Bn
Jun 30, 2024 5.76 Bn
Mar 31, 2024 4.55 Mn