Deferred Income Tax Expense (Benefit) of Kennedy-Wilson Holdings, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kennedy-Wilson Holdings, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Kennedy-Wilson Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $7,100,000, a 152% decline year-over-year.
  • Kennedy-Wilson Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $7,900,000.
  • Kennedy-Wilson Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $10,400,000, a 84% increase from 2023.
  • Kennedy-Wilson Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $65,900,000, a 460% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Kennedy-Wilson Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $7,900,000 +$18,300,000 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $10,400,000 +$55,500,000 +84% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $65,900,000 -$84,200,000 -460% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $18,300,000 -$93,900,000 -84% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $112,200,000 +$85,000,000 +312% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $27,200,000 +$500,000 +1.9% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $26,700,000 -$12,600,000 -32% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $39,300,000 +$63,800,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $24,500,000 -$33,300,000 -378% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $8,800,000 -$15,600,000 -64% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $24,400,000 -$3,800,000 -13% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $28,200,000 +$25,500,000 +944% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017 2016 FY
2013 $2,700,000 +$3,200,000 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $500,000 +$4,172,000 +89% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $4,672,000 -$10,830,000 -176% 31 Dec 2010 31 Dec 2011 8-K 01 Nov 2013 2012 FY
2010 $6,158,000 31 Dec 2009 31 Dec 2010 8-K 01 Nov 2013 2012 FY

Kennedy-Wilson Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $7,100,000 -$20,700,000 -152% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $13,600,000 +$19,800,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $6,200,000 -$11,900,000 -209% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $5,700,000 +$7,500,000 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $1,800,000 -$1,700,000 -1700% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q1 2020 $100,000 $0 0% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q1 2019 $100,000 +$4,400,000 +98% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q1 2018 $4,500,000 +$1,300,000 +22% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q1 2017 $5,800,000 -$6,400,000 -1067% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q1 2016 $600,000 +$10,800,000 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q1 2015 $10,200,000 -$19,000,000 -216% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $8,800,000 +$10,500,000 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q1 2013 $1,700,000 -$1,616,000 -1924% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q1 2012 $84,000 -$654,000 -115% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q1 2011 $570,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.