Kennedy-Wilson Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kennedy-Wilson Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Kennedy-Wilson Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$11.8M, a 215% decline year-over-year.
  • Kennedy-Wilson Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$46.8M, a 238% decline year-over-year.
  • Kennedy-Wilson Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$55.3M, a 253% decline from 2022.
  • Kennedy-Wilson Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $36.2M, a 71.3% decline from 2021.
  • Kennedy-Wilson Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $126M, a 189% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$46.8M -$11.8M -$22.1M -215% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$24.7M $26.7M +$30.6M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$55.3M -$42M -$55.7M -407% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $400K -$19.7M -$33.6M -242% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $34M $10.3M +$9.9M +2475% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $24.1M -$3.9M -$12.1M -148% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $36.2M $13.7M -$14.3M -51.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $50.5M $13.9M -$16.7M -54.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $67.2M $400K -$64.5M -99.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $132M $8.2M +$5.5M +204% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $126M $28M -$25.9M -48.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $152M $30.6M +$43.4M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $109M $64.9M +$68.1M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $40.6M $2.7M -$3M -52.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $43.6M $53.9M +$47.6M +756% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-26
Q3 2020 -$4M -$12.8M -$23M -225% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $19M -$3.2M -$24.1M -115% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $43.1M $5.7M +$1.7M +42.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $41.4M $6.3M -$18M -74.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $59.4M $10.2M +$3.3M +47.8% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 $56.1M $20.9M -$8.5M -28.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 $64.6M $4M +$6.6M Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 $58M $24.3M +$41.5M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $16.5M $6.9M +$10.6M Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $5.9M $29.4M +$20.6M +234% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 -$14.7M -$2.6M +$1.6M +38.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 -$16.3M -$17.2M -$29.1M -245% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $12.8M -$3.7M -$9.2M -167% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-01
Q2 2017 $22M $8.8M +$12.7M Apr 1, 2017 Jun 30, 2017 10-K 2019-03-01
Q1 2017 $9.3M -$4.2M -$4.7M -940% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-01
Q4 2016 $14M $11.9M -$9M -43.1% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 $23M $5.5M +$1M +22.2% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-27
Q2 2016 $22M -$3.9M -$40M -111% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-27
Q1 2016 $62M $500K +$8.6M Jan 1, 2016 Mar 31, 2016 10-K 2018-02-27
Q4 2015 $53.4M $20.9M +$29.3M Oct 1, 2015 Dec 31, 2015 10-K 2017-02-27
Q3 2015 $24.1M $4.5M -$2.1M -31.8% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-27
Q2 2015 $26.2M $36.1M +$10.7M +42.1% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-27
Q1 2015 $15.5M -$8.1M -$16.9M -192% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-27
Q4 2014 $32.4M -$8.4M -$12.7M -295% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 $45.1M $6.6M +$5.8M +725% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 $39.3M $25.4M +$25.9M Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 $13.4M $8.8M +$10.5M Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 $2.9M $4.3M -$600K -12.2% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $3.5M $800K +$3.3M Jul 1, 2013 Sep 30, 2013 10-K 2015-03-02
Q2 2013 $200K -$500K +$638K +56.1% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-02
Q1 2013 -$438K -$1.7M -$217K -14.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-02
Q4 2012 -$221K $4.9M +$4.75M +3211% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-03
Q3 2012 -$4.97M -$2.5M +$497K +16.6% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-03
Q2 2012 -$5.47M -$1.14M -$1.31M -762% Mar 31, 2012 Jun 30, 2012 8-K 2013-11-01
Q1 2012 -$4.16M -$1.48M -$2.15M -324% Dec 31, 2011 Mar 31, 2012 8-K 2013-11-01
Q4 2011 -$2.01M $148K Oct 1, 2011 Dec 31, 2011 8-K 2013-11-01
Q3 2011 -$3M -$3.38M -883% Jul 1, 2011 Sep 30, 2011 8-K 2013-11-01
Q2 2011 $172K -$5.78M -97.1% Mar 31, 2011 Jun 30, 2011 8-K 2013-11-01
Q1 2011 $663K Dec 30, 2010 Mar 31, 2011 8-K 2013-11-01
Q3 2010 $383K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $5.95M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.