Kennedy-Wilson Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Kennedy-Wilson Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$10.7M, a 45.7% increase year-over-year.
  • Kennedy-Wilson Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$37.8M, a 9550% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$55.3M -$91.5M -253% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $36.2M -$90M -71.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $126M +$82.6M +189% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $43.6M +$2.2M +5.31% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $41.4M -$16.6M -28.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $58M +$74.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$16.3M -$30.3M -216% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $14M -$39.4M -73.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $53.4M +$21M +64.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $32.4M +$29.5M +1017% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $2.9M +$3.1M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$200K +$1.81M +90.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$2.01M -$5.74M -154% Dec 31, 2010 Dec 31, 2011 8-K 2013-11-01
2010 $3.73M Dec 31, 2009 Dec 31, 2010 8-K 2013-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.