Kodiak Gas Services (KGS) Deferred Taxes (2022 - 2026)

Kodiak Gas Services has reported Deferred Taxes for 5 years, with the latest figure at $2.7 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 61.39% year-over-year to $2.7 million; the trailing twelve-month figure through Mar 2026 stood at $21.4 million (up 31.96% YoY), and the FY2025 full-year result was $25.7 million, up 66.33% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.7 million, down from $10.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $13.9 million in Q1 2022, with the low at -$2.5 million in Q1 2023.
• Historically, Deferred Taxes has averaged $4.6 million across 5 years, with a median of $3.3 million in 2023.
• Annual changes were most pronounced in 2024 — Deferred Taxes sank 141.13% — and 2025, when it jumped 1100.24%.
• Kodiak Gas Services' Deferred Taxes stood at $494000.0 in 2022, then jumped by 213.97% to $1.6 million in 2023, then jumped by 583.95% to $10.6 million in 2024, then fell by 0.27% to $10.6 million in 2025, then plunged by 74.39% to $2.7 million in 2026.
• The last three Deferred Taxes figures came in at $2.7 million (Q1 2026), $10.6 million (Q4 2025), and -$2.0 million (Q3 2025), per Business Quant data.