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

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$65.9M -$84.2M -460% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $18.3M -$93.9M -83.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $112M +$85M +313% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $27.2M +$500K +1.87% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $26.7M -$12.6M -32.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $39.3M +$63.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$24.5M -$33.3M -378% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $8.8M -$15.6M -63.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $24.4M -$3.8M -13.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $28.2M +$25.5M +944% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $2.7M +$3.2M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$500K +$4.17M +89.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$4.67M -$10.8M -176% Dec 31, 2010 Dec 31, 2011 8-K 2013-11-01
2010 $6.16M 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.