Kennedy-Wilson Holdings (KW) Tax Provisions (2010 - 2026)
Kennedy-Wilson Holdings' (KW) quarterly Tax Provisions came in at -$11.5 million in Q1 2026, down 134.69% on a YoY basis from $33.1 million in Q1 2025, and down 203.6% quarter-over-quarter from $11.1 million in Q4 2025.
Analysis
Kennedy-Wilson Holdings (KW) Tax Provisions (2010 - 2026) Analysis & Trends
Kennedy-Wilson Holdings (KW) has reported Tax Provisions for 17 consecutive years, with -$11.5 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 134.69% year-over-year to -$11.5 million; the trailing twelve-month figure through Mar 2026 stood at $7.0 million (up 132.71% YoY), and the FY2025 full-year result was $13.6 million, up 33.33% from the prior year.
- Tax Provisions fell to -$11.5 million in Q1 2026 per KW's latest filing, from $11.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $26.7 million in Q1 2024 and bottomed at -$42.0 million in Q4 2023.
- Historically, Tax Provisions has averaged -$400000.0 across 5 years, with a median of $3.0 million in 2025.
- The widest YoY moves for Tax Provisions: up 2475.0% in 2023, down 406.57% in 2023.
- Over 5 years, Tax Provisions stood at $13.7 million in 2022, then slumped by 406.57% to -$42.0 million in 2023, then jumped by 114.29% to $6.0 million in 2024, then surged by 85.0% to $11.1 million in 2025, then sank by 203.6% to -$11.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$11.5 million, $11.1 million, and $3.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Texas Pacific Land | 25.83 Bn | 25.58 Bn | - | 39.77 Mn |
| 2 | Eason Technology | 6.12 Bn | 6.12 Bn | - | - |
| 3 | Opendoor Technologies | 2.91 Bn | 2.02 Bn | 86.00 Mn | 100,000.00 |
| 4 | Vesta Real Estate Corporation, S.A.B. de C.V | 2.87 Bn | 2.87 Bn | - | 3.10 Mn |
| 5 | LandBridge | 2.44 Bn | 2.40 Bn | 65.51 Mn | 3.90 Mn |
| 6 | Kennedy-Wilson Holdings | 1.52 Bn | 1.37 Bn | 83.20 Mn | -11.50 Mn |
| 7 | Frp Holdings | 420.67 Mn | 420.67 Mn | - | -80,000.00 |
| 8 | American Realty Investors | 250.20 Mn | 250.20 Mn | - | -71,000.00 |
| 9 | Belpointe PREP | 186.60 Mn | 186.60 Mn | - | - |
| 10 | Star Holdings | 114.16 Mn | 79.35 Mn | 5.31 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -11.50 Mn |
| Dec 31, 2025 | 11.10 Mn |
| Sep 30, 2025 | 3.00 Mn |
| Jun 30, 2025 | 4.40 Mn |
| Mar 31, 2025 | -4.90 Mn |
| Dec 31, 2024 | 6.00 Mn |
| Sep 30, 2024 | -10.70 Mn |
| Jun 30, 2024 | -11.80 Mn |
| Mar 31, 2024 | 26.70 Mn |
| Dec 31, 2023 | -42.00 Mn |
| Sep 30, 2023 | -19.70 Mn |
| Jun 30, 2023 | 10.30 Mn |
| Mar 31, 2023 | -3.90 Mn |
| Dec 31, 2022 | 13.70 Mn |
| Sep 30, 2022 | 13.90 Mn |
| Jun 30, 2022 | 400,000.00 |
| Mar 31, 2022 | 8.20 Mn |
| Dec 31, 2021 | 28.00 Mn |
| Sep 30, 2021 | 30.60 Mn |
| Jun 30, 2021 | 64.90 Mn |