Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Kodiak Gas Services (KGS) Deferred Taxes (2022 - 2026)

Kodiak Gas Services filings provide 5 years of Deferred Taxes readings, the most recent being $2.7 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 61.39% to $2.7 million in Q1 2026 year-over-year; TTM through Mar 2026 was $21.4 million, a 31.96% increase, with the full-year FY2025 number at $25.7 million, up 66.33% from a year prior.
  • Deferred Taxes hit $2.7 million in Q1 2026 for Kodiak Gas Services, down from $10.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $13.9 million in Q1 2022 to a low of -$2.5 million in Q1 2023.
  • Median Deferred Taxes over the past 5 years was $3.3 million (2023), compared with a mean of $4.6 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 141.13% in 2024 and later soared 1100.24% in 2025.
  • Kodiak Gas Services' Deferred Taxes stood at $494000.0 in 2022, then soared by 213.97% to $1.6 million in 2023, then soared by 583.95% to $10.6 million in 2024, then decreased by 0.27% to $10.6 million in 2025, then crashed by 74.39% to $2.7 million in 2026.
  • The last three reported values for Deferred Taxes were $2.7 million (Q1 2026), $10.6 million (Q4 2025), and -$2.0 million (Q3 2025) per Business Quant data.