Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Kennedy-Wilson Holdings (KW) Deferred Taxes (2016 - 2025)

Kennedy-Wilson Holdings' Deferred Taxes history spans 16 years, with the latest figure at $32.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 742.11% year-over-year to $32.0 million, compared with a TTM value of $7.9 million through Dec 2025, up 175.96%, and an annual FY2025 reading of $7.9 million, up 175.96% over the prior year.
  • Deferred Taxes for Q4 2025 was $32.0 million at Kennedy-Wilson Holdings, up from -$19.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $63.6 million in Q2 2021, with the low at -$44.9 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $3.1 million, with a median of $2.9 million recorded in 2024.
  • Biggest YoY gain for Deferred Taxes was 1397.96% in 2021; the steepest drop was 1700.0% in 2021.
  • Tracing KW's Deferred Taxes over 5 years: stood at $30.1 million in 2021, then crashed by 77.74% to $6.7 million in 2022, then tumbled by 770.15% to -$44.9 million in 2023, then surged by 108.46% to $3.8 million in 2024, then surged by 742.11% to $32.0 million in 2025.
  • Per Business Quant, the three most recent readings for KW's Deferred Taxes are $32.0 million (Q4 2025), -$19.1 million (Q3 2025), and $2.1 million (Q2 2025).