Kennedy-Wilson Holdings (KW) Deferred Taxes (2010 - 2026)
Kennedy-Wilson Holdings' (KW) quarterly Deferred Taxes came in at -$13.3 million in Q1 2026, down 87.32% YoY from -$104.9 million in Q1 2025, and down 141.56% on a QoQ basis from $32.0 million in Q4 2025.
Kennedy-Wilson Holdings (KW) Deferred Taxes (2010 - 2026) Analysis & Trends
Kennedy-Wilson Holdings (KW) has 17 years of Deferred Taxes data on file, last reported at -$13.3 million in Q1 2026.
- Quarterly Deferred Taxes fell 87.32% year-over-year to -$13.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.7 million (up 105.47% YoY) and the FY2025 annual result came in at $7.9 million, up 175.96% from the prior year.
- Deferred Taxes declined to -$13.3 million in Q1 2026, from $32.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $32.0 million in Q4 2025 to a low of -$44.9 million in Q4 2023.
- A 5-year average of -$3.7 million and a median of -$6.2 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 770.15% — and 2025, when it soared 742.11%.
- Tracing KW's Deferred Taxes over 5 years: 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 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | 7.00 Mn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | - |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | 73.90 Mn |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | 21.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | 1.00 Mn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | -152,000.00 |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | -4.81 Mn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | -34.70 Mn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | - |
| 10 | Kennedy-Wilson Holdings | 1.52 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 |