Deferred Income Tax Assets, Net of Kennedy-Wilson Holdings, Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Kennedy-Wilson Holdings, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Kennedy-Wilson Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $5,500,000, a 21% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Kennedy-Wilson Holdings, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,500,000 -$1,500,000 -21% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $6,200,000 -$1,500,000 -19% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $6,200,000 -$3,100,000 -33% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $6,600,000 -$2,700,000 -29% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $7,000,000 -$3,000,000 -30% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $7,700,000 -$3,500,000 -31% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $9,300,000 -$2,000,000 -18% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $9,300,000 -$1,900,000 -17% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $10,000,000 +$600,000 +6.4% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $11,200,000 +$4,300,000 +62% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $11,300,000 +$3,100,000 +38% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $11,200,000 +$900,000 +8.7% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $9,400,000 -$3,200,000 -25% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $6,900,000 -$15,600,000 -69% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $8,200,000 -$17,700,000 -68% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $10,300,000 -$11,900,000 -54% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $12,600,000 -$9,500,000 -43% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $22,500,000 -$3,600,000 -14% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $25,900,000 +$3,300,000 +15% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $22,200,000 -$2,000,000 -8.3% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $22,100,000 -$2,300,000 -9.4% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $26,100,000 +$500,000 +2% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $22,600,000 -$3,500,000 -13% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $24,200,000 -$1,900,000 -7.3% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $24,400,000 -$300,000 -1.2% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $25,600,000 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $26,100,000 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $26,100,000 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $24,700,000 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q1 2017 $40,100,000 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $28,400,000 31 Dec 2016 10-Q 10 May 2017 2017 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.