Income Tax Expense (Benefit) in USD of Kennedy-Wilson Holdings, Inc. from Q2 2010 to Q3 2025

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 and annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Kennedy-Wilson Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,000,000.
  • Kennedy-Wilson Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $8,500,000.
  • Kennedy-Wilson Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $10,200,000.
  • Kennedy-Wilson Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $55,300,000, a 253% decline from 2022.
  • Kennedy-Wilson Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $36,200,000, a 71% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,500,000 $3,000,000 +$13,700,000 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $5,200,000 $4,400,000 +$16,200,000 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $21,400,000 $4,900,000 -$31,600,000 -118% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $10,200,000 $6,000,000 +$48,000,000 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q3 2024 $37,800,000 $10,700,000 +$9,000,000 +46% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $46,800,000 $11,800,000 -$22,100,000 -215% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $24,700,000 $26,700,000 +$30,600,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $55,300,000 $42,000,000 -$55,700,000 -407% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $400,000 $19,700,000 -$33,600,000 -242% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $34,000,000 $10,300,000 +$9,900,000 +2475% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $24,100,000 $3,900,000 -$12,100,000 -148% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $36,200,000 $13,700,000 -$14,300,000 -51% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $50,500,000 $13,900,000 -$16,700,000 -55% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $67,200,000 $400,000 -$64,500,000 -99% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $131,700,000 $8,200,000 +$5,500,000 +204% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $126,200,000 $28,000,000 -$25,900,000 -48% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $152,100,000 $30,600,000 +$43,400,000 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $108,700,000 $64,900,000 +$68,100,000 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $40,600,000 $2,700,000 -$3,000,000 -53% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $43,600,000 $53,900,000 +$47,600,000 +756% 01 Oct 2020 31 Dec 2020 10-K 26 Feb 2021 2020 FY
Q3 2020 $4,000,000 $12,800,000 -$23,000,000 -225% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $19,000,000 $3,200,000 -$24,100,000 -115% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $43,100,000 $5,700,000 +$1,700,000 +42% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $41,400,000 $6,300,000 -$18,000,000 -74% 01 Oct 2019 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $59,400,000 $10,200,000 +$3,300,000 +48% 01 Jul 2019 30 Sep 2019 10-K 26 Feb 2021 2020 FY
Q2 2019 $56,100,000 $20,900,000 -$8,500,000 -29% 01 Apr 2019 30 Jun 2019 10-K 26 Feb 2021 2020 FY
Q1 2019 $64,600,000 $4,000,000 +$6,600,000 01 Jan 2019 31 Mar 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $58,000,000 $24,300,000 +$41,500,000 01 Oct 2018 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $16,500,000 $6,900,000 +$10,600,000 01 Jul 2018 30 Sep 2018 10-K 28 Feb 2020 2019 FY
Q2 2018 $5,900,000 $29,400,000 +$20,600,000 +234% 01 Apr 2018 30 Jun 2018 10-K 28 Feb 2020 2019 FY
Q1 2018 $14,700,000 $2,600,000 +$1,600,000 +38% 01 Jan 2018 31 Mar 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $16,300,000 $17,200,000 -$29,100,000 -245% 01 Oct 2017 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q3 2017 $12,800,000 $3,700,000 -$9,200,000 -167% 01 Jul 2017 30 Sep 2017 10-K 01 Mar 2019 2018 FY
Q2 2017 $22,000,000 $8,800,000 +$12,700,000 01 Apr 2017 30 Jun 2017 10-K 01 Mar 2019 2018 FY
Q1 2017 $9,300,000 $4,200,000 -$4,700,000 -940% 01 Jan 2017 31 Mar 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $14,000,000 $11,900,000 -$9,000,000 -43% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q3 2016 $23,000,000 $5,500,000 +$1,000,000 +22% 01 Jul 2016 30 Sep 2016 10-K 27 Feb 2018 2017 FY
Q2 2016 $22,000,000 $3,900,000 -$40,000,000 -111% 01 Apr 2016 30 Jun 2016 10-K 27 Feb 2018 2017 FY
Q1 2016 $62,000,000 $500,000 +$8,600,000 01 Jan 2016 31 Mar 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $53,400,000 $20,900,000 +$29,300,000 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q3 2015 $24,100,000 $4,500,000 -$2,100,000 -32% 01 Jul 2015 30 Sep 2015 10-K 27 Feb 2017 2016 FY
Q2 2015 $26,200,000 $36,100,000 +$10,700,000 +42% 01 Apr 2015 30 Jun 2015 10-K 27 Feb 2017 2016 FY
Q1 2015 $15,500,000 $8,100,000 -$16,900,000 -192% 01 Jan 2015 31 Mar 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $32,400,000 $8,400,000 -$12,700,000 -295% 01 Oct 2014 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q3 2014 $45,100,000 $6,600,000 +$5,800,000 +725% 01 Jul 2014 30 Sep 2014 10-K 29 Feb 2016 2015 FY
Q2 2014 $39,300,000 $25,400,000 +$25,900,000 01 Apr 2014 30 Jun 2014 10-K 29 Feb 2016 2015 FY
Q1 2014 $13,400,000 $8,800,000 +$10,500,000 01 Jan 2014 31 Mar 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $2,900,000 $4,300,000 -$600,000 -12% 01 Oct 2013 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q3 2013 $3,500,000 $800,000 +$3,300,000 01 Jul 2013 30 Sep 2013 10-K 02 Mar 2015 2014 FY
Q2 2013 $200,000 $500,000 +$638,000 +56% 01 Apr 2013 30 Jun 2013 10-K 02 Mar 2015 2014 FY
Q1 2013 $438,000 $1,700,000 -$217,000 -15% 01 Jan 2013 31 Mar 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $221,000 $4,900,000 +$4,752,000 +3211% 01 Oct 2012 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q3 2012 $4,973,000 $2,500,000 +$497,000 +17% 01 Jul 2012 30 Sep 2012 10-K 03 Mar 2014 2013 FY
Q2 2012 $5,470,000 $1,138,000 -$1,310,000 -762% 31 Mar 2012 30 Jun 2012 8-K 01 Nov 2013 2012 FY
Q1 2012 $4,160,000 $1,483,000 -$2,146,000 -324% 31 Dec 2011 31 Mar 2012 8-K 01 Nov 2013 2012 FY
Q4 2011 $2,014,000 $148,000 01 Oct 2011 31 Dec 2011 8-K 01 Nov 2013 2012 FY
Q3 2011 $2,997,000 -$3,380,000 -883% 01 Jul 2011 30 Sep 2011 8-K 01 Nov 2013 2012 FY
Q2 2011 $172,000 -$5,778,000 -97% 31 Mar 2011 30 Jun 2011 8-K 01 Nov 2013 2012 FY
Q1 2011 $663,000 30 Dec 2010 31 Mar 2011 8-K 01 Nov 2013 2012 FY
Q3 2010 $383,000 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011 2011 Q3
Q2 2010 $5,950,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $10,200,000 +$65,500,000 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025 2024 FY
2023 $55,300,000 -$91,500,000 -253% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025 2024 FY
2022 $36,200,000 -$90,000,000 -71% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $126,200,000 +$82,600,000 +189% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $43,600,000 +$2,200,000 +5.3% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $41,400,000 -$16,600,000 -29% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $58,000,000 +$74,300,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $16,300,000 -$30,300,000 -216% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $14,000,000 -$39,400,000 -74% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $53,400,000 +$21,000,000 +65% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $32,400,000 +$29,500,000 +1017% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017 2016 FY
2013 $2,900,000 +$3,100,000 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $200,000 +$1,814,000 +90% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $2,014,000 -$5,741,000 -154% 31 Dec 2010 31 Dec 2011 8-K 01 Nov 2013 2012 FY
2010 $3,727,000 31 Dec 2009 31 Dec 2010 8-K 01 Nov 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.