Kodiak Gas Services (KGS) Deferred Taxes (2022 - 2026)
Kodiak Gas Services (KGS) posted Deferred Taxes of $34.5 million for Q2 2026, up 241.0% from $10.12 million a year earlier.
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Analysis
Kodiak Gas Services (KGS) Deferred Taxes (2022 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Kodiak Gas Services was $45.74 million, up 79.6% year-over-year; for FY2025, it came in at $25.66 million, up 66.3% from FY2024.
- In prior years, Kodiak Gas Services' Deferred Taxes was $15.43 million in FY2024 (+96.2%), $7.86 million in FY2023 (-71.2%), $27.3 million in FY2022 and -$60.97 million in FY2021.
- The Q2 2026 figure stands as the highest quarterly Deferred Taxes in data going back to Q1 2022.
- On a year-over-year basis, Deferred Taxes increased in three of the last five quarters, with growth averaging 155.1%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q4 2024, with growth of 583.9%; the weakest was Q2 2024, with a decline of 74.3%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $2.71 million (Q1 2026), $10.58 million (Q4 2025) and -$2.05 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 76.12 Bn | 72.05 Bn | 1.40 Bn | -58.00 Mn |
| 2 | Baker Hughes | 55.58 Bn | 18.68 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Halliburton | 28.36 Bn | 20.08 Bn | 804.00 Mn | - |
| 4 | TechnipFMC | 27.79 Bn | 23.92 Bn | 684.70 Mn | -600,000.00 |
| 5 | Noble | 7.02 Bn | 4.96 Bn | 239.27 Mn | 13.76 Mn |
| 6 | Nov | 6.92 Bn | 1.66 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Transocean | 6.76 Bn | 4.47 Bn | 358.00 Mn | - |
| 8 | Valaris | 6.36 Bn | 3.97 Bn | 123.70 Mn | 11.20 Mn |
| 9 | Weatherford International | 6.16 Bn | 2.09 Bn | 333.00 Mn | - |
| 10 | Kodiak Gas Services | 4.68 Bn | 4.44 Bn | 246.76 Mn | 34.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 34.50 Mn |
| Mar 31, 2026 | 2.71 Mn |
| Dec 31, 2025 | 10.58 Mn |
| Sep 30, 2025 | -2.05 Mn |
| Jun 30, 2025 | 10.12 Mn |
| Mar 31, 2025 | 7.02 Mn |
| Dec 31, 2024 | 10.61 Mn |
| Sep 30, 2024 | -2.28 Mn |
| Jun 30, 2024 | 843,000.00 |
| Mar 31, 2024 | 6.26 Mn |
| Dec 31, 2023 | 1.55 Mn |
| Sep 30, 2023 | 5.55 Mn |
| Jun 30, 2023 | 3.28 Mn |
| Mar 31, 2023 | -2.52 Mn |
| Dec 31, 2022 | 494,000.00 |
| Sep 30, 2022 | 11.83 Mn |
| Jun 30, 2022 | 1.12 Mn |
| Mar 31, 2022 | 13.86 Mn |
API Access
Kodiak Gas Services Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KGS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KGS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KGS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();