Kt (KT) Tax Provisions (2009 - 2025)
Kt's (KT) quarterly Tax Provisions came in at $29.0 million in Q4 2025, up 116.61% year-over-year from $13.4 million in Q4 2024, and down 72.89% quarter-over-quarter from $107.0 million in Q3 2025.
Analysis
Kt (KT) Tax Provisions (2009 - 2025) Analysis & Trends
Kt has disclosed Tax Provisions across 15 years of filings, most recently posting $29.0 million for Q4 2025.
- In Q4 2025, Tax Provisions rose 116.61% year-over-year to $29.0 million; the TTM figure through Dec 2025 stood at $408.8 million (up 221.03% YoY), while the FY2025 annual figure was $398.9 million, up 236.86% from the prior year.
- Tax Provisions came in at $29.0 million for Q4 2025 at Kt, down from $107.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $172.7 million in Q2 2025 to a low of -$174.7 million in Q4 2024.
- Average Tax Provisions over 5 years is $82.4 million, with a median of $100.3 million recorded in 2023.
- Year-over-year, Tax Provisions jumped 296.74% in 2021 and sank 1028.79% in 2024.
- Over 5 years, Tax Provisions stood at $70.0 million in 2021, then slumped by 68.6% to $22.0 million in 2022, then declined by 14.44% to $18.8 million in 2023, then tumbled by 1028.79% to -$174.7 million in 2024, then jumped by 116.61% to $29.0 million in 2025.
- Per Business Quant data, the three most recent Tax Provisions figures were $29.0 million in Q4 2025, $107.0 million in Q3 2025, and $172.7 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 208.02 Bn | 206.27 Bn | 27.03 Bn | 1.33 Bn |
| 2 | T-Mobile US | 191.59 Bn | 188.77 Bn | 17.74 Bn | 1.09 Bn |
| 3 | At&T | 177.47 Bn | 159.90 Bn | 25.25 Bn | 784.00 Mn |
| 4 | Chunghwa Telecom | 34.55 Bn | 31.97 Bn | 728.80 Mn | 85.00 Mn |
| 5 | Rogers Communications | 20.60 Bn | 23.90 Bn | 1.77 Bn | 106.99 Mn |
| 6 | Telefonica Brasil | 19.16 Bn | 17.48 Bn | 1.42 Bn | -62.48 Mn |
| 7 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 14.85 Bn | -56,572.15 Bn | - | - |
| 8 | Bce | 14.36 Bn | 14.24 Bn | - | -190.85 Mn |
| 9 | Telus | 13.92 Bn | 12.82 Bn | - | -117.11 Mn |
| 10 | Kt | 9.50 Bn | 10.94 Bn | - | 29.01 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 29.01 Mn |
| Sep 30, 2025 | 107.03 Mn |
| Jun 30, 2025 | 172.71 Mn |
| Mar 31, 2025 | 100.07 Mn |
| Dec 31, 2024 | -174.72 Mn |
| Sep 30, 2024 | 92.92 Mn |
| Jun 30, 2024 | 106.73 Mn |
| Mar 31, 2024 | 102.41 Mn |
| Dec 31, 2023 | 18.81 Mn |
| Sep 30, 2023 | 47.27 Mn |
| Jun 30, 2023 | 87.99 Mn |
| Mar 31, 2023 | 100.44 Mn |
| Dec 31, 2022 | 21.99 Mn |
| Sep 30, 2022 | 84.36 Mn |
| Jun 30, 2022 | 140.22 Mn |
| Mar 31, 2022 | 155.11 Mn |
| Dec 31, 2021 | 70.02 Mn |
| Sep 30, 2021 | 123.18 Mn |
| Jun 30, 2021 | 135.57 Mn |
| Mar 31, 2021 | 127.42 Mn |