Kennedy-Wilson Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Kennedy-Wilson Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $13.6M.
  • Kennedy-Wilson Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$65.9M, a 460% decline from 2022.
  • Kennedy-Wilson Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $18.3M, a 83.7% decline from 2021.
  • Kennedy-Wilson Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $112M, a 313% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $13.6M +$19.8M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$6.2M -$11.9M -209% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $5.7M +$7.5M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$1.8M -$1.7M -1700% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$100K $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$100K +$4.4M +97.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$4.5M +$1.3M +22.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 -$5.8M -$6.4M -1067% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $600K +$10.8M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$10.2M -$19M -216% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $8.8M +$10.5M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$1.7M -$1.62M -1924% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 -$84K -$654K -115% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $570K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.