Kodiak Gas Services (KGS) Deferred Taxes (2022 - 2026)
Kodiak Gas Services' (KGS) quarterly Deferred Taxes came in at $2.7 million in Q1 2026, down 61.39% YoY from $7.0 million in Q1 2025, and down 74.39% on a QoQ basis from $10.6 million in Q4 2025.
Kodiak Gas Services (KGS) Deferred Taxes (2022 - 2026) Analysis & Trends
Kodiak Gas Services (KGS) has 5 years of Deferred Taxes data on file, last reported at $2.7 million in Q1 2026.
- Quarterly Deferred Taxes fell 61.39% year-over-year to $2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.4 million (up 31.96% YoY) and the FY2025 annual result came in at $25.7 million, up 66.33% from the prior year.
- Deferred Taxes slipped to $2.7 million in Q1 2026, 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.
- A 5-year average of $4.6 million and a median of $3.3 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 141.13% — and 2025, when it jumped 1100.24%.
- Tracing KGS's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Oceaneering International | 5.28 Bn | 4.65 Bn | 156.98 Mn | 5.96 Mn |
Historic Data
Download 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 |