Kolibri Global Energy (KGEI) Tax Provisions (2023 - 2025)
Kolibri Global Energy (KGEI) reported Tax Provisions of -$723000.0 for Q4 2025, up 54.12% on a YoY basis from -$469101.7 in Q4 2024, and down 100.08% sequentially from $936.0 million in Q2 2025.
Kolibri Global Energy (KGEI) Tax Provisions (2023 - 2025) Analysis & Trends
Kolibri Global Energy (KGEI) has 3 years of Tax Provisions data on file, last reported at -$723000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 54.12% year-over-year to -$723000.0; the trailing twelve-month figure through Dec 2025 stood at $935.7 million (changed N/A YoY), and the FY2025 full-year result was $4.9 billion, down 16.98% from the prior year.
- Tax Provisions fell to -$723000.0 in Q4 2025, from $936.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.5 billion in Q2 2024 to a low of -$3.4 million in Q4 2023.
- A 3-year average of $397.2 million and a median of $629000.0 in 2025 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 54.12% in 2025, while the deepest fall reached 35.49% in 2025.
- Tracing KGEI's Tax Provisions over 3 years: stood at -$3.4 million in 2023, then jumped by 53.08% to -$1.6 million in 2024, then surged by 54.12% to -$723000.0 in 2025.
- Business Quant data shows KGEI's Tax Provisions at -$723000.0 in Q4 2025, $936.0 million in Q2 2025, and $2.0 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 1.18 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 575.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | 32.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | 1.10 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 84.93 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | 40.66 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | -188.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 330.00 Mn |
| 10 | Kolibri Global Energy | 179,143.71 | 179,143.71 | - | -723,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -723,000.00 |
| Jun 30, 2025 | 936.00 Mn |
| Mar 31, 2025 | 1.98 Mn |
| Dec 31, 2024 | -1.58 Mn |
| Jun 30, 2024 | 1.45 Bn |
| Dec 31, 2023 | -3.36 Mn |