Kt (KT) Deferred Taxes (2015 - 2025)

Kt has disclosed Deferred Taxes across 9 years of filings, most recently posting $172.7 million for Q2 2025.

• In Q2 2025, Deferred Taxes rose 149.99% year-over-year to $172.7 million; the TTM figure through Jun 2025 stood at $548.0 million (up 30.48% YoY), while the FY2024 annual figure was $55.2 million, down 67.19% from the prior year.
• Deferred Taxes came in at $172.7 million for Q2 2025 at Kt, up from $100.1 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 -$197.2 million in Q2 2021.
• Average Deferred Taxes over 5 years is $115.8 million, with a median of $103.3 million recorded in 2023.
• Year-over-year, Deferred Taxes tumbled 5357.09% in 2021 and soared 221.79% in 2022.
• Over 5 years, Deferred Taxes stood at $368.6 million in 2021, then declined by 27.43% to $267.5 million in 2022, then tumbled by 39.01% to $163.1 million in 2023, then grew by 24.27% to $202.7 million in 2024, then decreased by 14.79% to $172.7 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were $172.7 million in Q2 2025, $100.1 million in Q1 2025, and $202.7 million in Q4 2024.