Kolibri Global Energy (KGEI) Tax Provisions (2022 - 2025)
Kolibri Global Energy (KGEI) posted Tax Provisions of $14.7 million for Q4 2025, down 2.98% sequentially from $15.2 million in Q3 2025, and down 15.48% YoY from $17.4 million in Q4 2024.
Kolibri Global Energy (KGEI) Tax Provisions (2022 - 2025) Analysis & Trends
Kolibri Global Energy has reported Tax Provisions for 4 years, with the latest figure at $14.7 million in Q4 2025.
- Quarterly Tax Provisions fell 15.48% year-over-year to $14.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $982.3 million (down 34.33% YoY) and the FY2025 annual result came in at $4.9 billion, down 16.98% from the prior year.
- Tax Provisions fell to $14.7 million in Q4 2025 per KGEI's latest filing, from $15.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $1.5 billion in Q2 2024 and troughed at $9.7 million in Q4 2022.
- A 4-year average of $182.0 million and a median of $14.3 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 14246.45% in 2024, then plunged 35.49% in 2025.
- Over 4 years, Tax Provisions stood at $9.7 million in 2022, then jumped by 38.1% to $13.4 million in 2023, then grew by 29.73% to $17.4 million in 2024, then decreased by 15.48% to $14.7 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $14.7 million, $15.2 million, and $936.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 473.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | 39.77 Mn |
| 10 | Kolibri Global Energy | 216.39 Mn | 216.39 Mn | - | 4.83 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 14.74 Mn |
| Sep 30, 2025 | 15.19 Mn |
| Jun 30, 2025 | 936.00 Mn |
| Mar 31, 2025 | 16.37 Mn |
| Dec 31, 2024 | 17.44 Mn |
| Sep 30, 2024 | 13.01 Mn |
| Jun 30, 2024 | 1.45 Bn |
| Mar 31, 2024 | 14.29 Mn |
| Dec 31, 2023 | 13.44 Mn |
| Sep 30, 2023 | 12.75 Mn |
| Jun 30, 2023 | 10.11 Mn |
| Mar 31, 2023 | 14.29 Mn |
| Dec 31, 2022 | 9.74 Mn |
| Sep 30, 2022 | 9.87 Mn |