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 - 2025)

Kodiak Gas Services' Deferred Taxes history spans 4 years, with the latest figure at $10.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes changed 0.27% year-over-year to $10.6 million; the TTM value through Dec 2025 reached $25.7 million, up 66.33%, while the annual FY2025 figure was $25.7 million, 66.33% up from the prior year.
  • Deferred Taxes reached $10.6 million in Q4 2025 per KGS's latest filing, up from -$2.0 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.
  • Average Deferred Taxes over 4 years is $4.8 million, with a median of $4.4 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: plummeted 141.13% in 2024, then surged 1100.24% in 2025.
  • A 4-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for KGS's Deferred Taxes are $10.6 million (Q4 2025), -$2.0 million (Q3 2025), and $10.1 million (Q2 2025).