Kennedy-Wilson Holdings (KW) Deferred Taxes (2010 - 2026)
Kennedy-Wilson Holdings (KW) reported Deferred Taxes of -$13.3 million for Q1 2026, down 87.32% on a YoY basis from -$104.9 million in Q1 2025, and down 141.56% quarter-over-quarter from $32.0 million in Q4 2025.
Kennedy-Wilson Holdings (KW) Deferred Taxes (2010 - 2026) Analysis & Trends
Kennedy-Wilson Holdings has reported Deferred Taxes for 17 years, with the latest figure at -$13.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 87.32% year-over-year to -$13.3 million; the trailing twelve-month figure through Mar 2026 stood at $1.7 million (up 105.47% YoY), and the FY2025 full-year result was $7.9 million, up 175.96% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$13.3 million, down from $32.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $32.0 million in Q4 2025, with the low at -$44.9 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$3.7 million across 5 years, with a median of -$6.2 million in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 770.15% — and 2025, when it soared 742.11%.
- Kennedy-Wilson Holdings' Deferred Taxes stood at $6.7 million in 2022, then plunged by 770.15% to -$44.9 million in 2023, then soared by 108.46% to $3.8 million in 2024, then soared by 742.11% to $32.0 million in 2025, then sank by 141.56% to -$13.3 million in 2026.
- The last three Deferred Taxes figures came in at -$13.3 million (Q1 2026), $32.0 million (Q4 2025), and -$19.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 44.35 Bn | 43.37 Bn | 231.80 | - |
| 2 | Cbre | 38.64 Bn | 37.43 Bn | 1.85 Bn | - |
| 3 | Jones Lang Lasalle | 13.86 Bn | 13.54 Bn | - | 11.60 Mn |
| 4 | Costar | 12.44 Bn | 11.16 Bn | 701.00 Mn | 3.00 Mn |
| 5 | Compass | 7.37 Bn | 6.89 Bn | 2.31 Bn | -402.00 Mn |
| 6 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | - |
| 7 | Opendoor Technologies | 4.28 Bn | 4.21 Bn | 72.00 Mn | - |
| 8 | Cushman & Wakefield | 3.00 Bn | 2.40 Bn | 420.70 Mn | 49.60 Mn |
| 9 | Newmark | 2.71 Bn | 2.66 Bn | - | - |
| 10 | Kennedy-Wilson Holdings | 1.51 Bn | 1.37 Bn | 83.20 Mn | -13.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -13.30 Mn |
| Dec 31, 2025 | 32.00 Mn |
| Sep 30, 2025 | -19.10 Mn |
| Jun 30, 2025 | 2.10 Mn |
| Mar 31, 2025 | -7.10 Mn |
| Dec 31, 2024 | 3.80 Mn |
| Sep 30, 2024 | -11.90 Mn |
| Jun 30, 2024 | -15.90 Mn |
| Mar 31, 2024 | 13.60 Mn |
| Dec 31, 2023 | -44.90 Mn |
| Sep 30, 2023 | -20.70 Mn |
| Jun 30, 2023 | 5.90 Mn |
| Mar 31, 2023 | -6.20 Mn |
| Dec 31, 2022 | 6.70 Mn |
| Sep 30, 2022 | 12.30 Mn |
| Jun 30, 2022 | -6.40 Mn |
| Mar 31, 2022 | 5.70 Mn |
| Dec 31, 2021 | 30.10 Mn |
| Sep 30, 2021 | 20.30 Mn |
| Jun 30, 2021 | 63.60 Mn |