Kt (KT) Deferred Taxes (2017 - 2025)

Kt (KT) has 9 years of Deferred Taxes data on file, last reported at $107.0 million in Q3 2025.

• For the quarter ending Q3 2025, Deferred Taxes rose 15.18% year-over-year to $107.0 million; the trailing twelve-month figure through Sep 2025 stood at $672.9 million (up 26.17% YoY), and the FY2024 full-year result was $56.5 million, down 66.8% from the prior year.
• Deferred Taxes retreated to $107.0 million in Q3 2025, from $172.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $368.6 million in Q4 2021 to a low of -$176.0 million in Q2 2021.
• A 5-year average of $128.3 million and a median of $106.5 million in 2021 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 5357.09% in 2021 and surged 236.5% in 2022, its largest moves.
• Tracing KT's Deferred Taxes over 5 years: stood at $368.6 million in 2021, then dropped by 27.43% to $267.5 million in 2022, then decreased by 13.31% to $231.9 million in 2023, then grew by 26.43% to $293.1 million in 2024, then slumped by 63.49% to $107.0 million in 2025.
• Business Quant data shows KT's Deferred Taxes at $107.0 million in Q3 2025, $172.7 million in Q2 2025, and $100.1 million in Q1 2025.