Kt (KT) Deferred Taxes (2018 - 2025)
Kt (KT) posted Deferred Taxes of $107.0 million for Q3 2025, down 38.03% sequentially from $172.7 million in Q2 2025, and up 47.64% YoY from $72.5 million in Q3 2024.
Kt (KT) Deferred Taxes (2018 - 2025) Analysis & Trends
Kt has reported Deferred Taxes for 8 years, with the latest figure at $107.0 million in Q3 2025.
- Quarterly Deferred Taxes rose 47.64% year-over-year to $107.0 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $672.9 million (up 72.94% YoY) and the FY2024 annual result came in at $55.2 million, down 67.54% from the prior year.
- Deferred Taxes retreated to $107.0 million in Q3 2025 per KT's latest filing, from $172.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $368.6 million in Q4 2021 and troughed at -$197.2 million in Q2 2021.
- A 5-year average of $120.3 million and a median of $105.2 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes plunged 5357.09% in 2021, then jumped 221.79% in 2022.
- Over 5 years, Deferred Taxes stood at $368.6 million in 2021, then retreated by 27.43% to $267.5 million in 2022, then sank by 39.01% to $163.1 million in 2023, then jumped by 79.72% to $293.1 million in 2024, then sank by 63.49% to $107.0 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $107.0 million, $172.7 million, and $100.1 million for Q3 2025, Q2 2025, and Q1 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.36 Bn | 203.61 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 196.43 Bn | 193.61 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 190.22 Bn | 188.51 Bn | 318.12 Mn | - |
| 4 | At&T | 174.94 Bn | 157.37 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.60 Bn | 31.03 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.24 Bn | 23.74 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.16 Bn | 22.16 Bn | - | - |
| 8 | Rogers Communications | 19.61 Bn | 18.36 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.11 Bn | 18.11 Bn | 1.32 Bn | - |
| 10 | Kt | 9.07 Bn | 5.52 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 107.03 Mn |
| Jun 30, 2025 | 172.71 Mn |
| Mar 31, 2025 | 100.07 Mn |
| Dec 31, 2024 | 293.14 Mn |
| Sep 30, 2024 | 72.49 Mn |
| Jun 30, 2024 | 69.09 Mn |
| Mar 31, 2024 | 84.44 Mn |
| Dec 31, 2023 | 163.11 Mn |
| Jun 30, 2023 | 103.32 Mn |
| Mar 31, 2023 | 84.63 Mn |
| Dec 31, 2022 | 267.46 Mn |
| Sep 30, 2022 | 26.73 Mn |
| Jun 30, 2022 | 240.22 Mn |
| Mar 31, 2022 | 114.66 Mn |
| Dec 31, 2021 | 368.56 Mn |
| Sep 30, 2021 | -32.49 Mn |
| Jun 30, 2021 | -197.24 Mn |
| Mar 31, 2021 | 127.42 Mn |
| Dec 31, 2020 | 290.82 Mn |
| Sep 30, 2020 | -595,398.35 |