Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Kodiak Gas Services (KGS) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Kodiak Gas Services (KGS) over the last 4 years, with Q3 2025 value amounting to -$2.0 million.

  • Kodiak Gas Services' Deferred Taxes rose 1020.59% to -$2.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $25.7 million, marking a year-over-year increase of 30320.15%. This contributed to the annual value of $15.4 million for FY2024, which is 9622.28% up from last year.
  • As of Q3 2025, Kodiak Gas Services' Deferred Taxes stood at -$2.0 million, which was up 1020.59% from $10.1 million recorded in Q2 2025.
  • Over the past 5 years, Kodiak Gas Services' Deferred Taxes peaked at $11.8 million during Q3 2022, and registered a low of -$2.5 million during Q1 2023.
  • Over the past 4 years, Kodiak Gas Services' median Deferred Taxes value was $2.4 million (recorded in 2023), while the average stood at $3.7 million.
  • In the last 5 years, Kodiak Gas Services' Deferred Taxes crashed by 14112.77% in 2024 and then surged by 110023.72% in 2025.
  • Quarter analysis of 4 years shows Kodiak Gas Services' Deferred Taxes stood at $494000.0 in 2022, then skyrocketed by 213.97% to $1.6 million in 2023, then soared by 583.95% to $10.6 million in 2024, then tumbled by 119.33% to -$2.0 million in 2025.
  • Its Deferred Taxes was -$2.0 million in Q3 2025, compared to $10.1 million in Q2 2025 and $7.0 million in Q1 2025.