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

Kodiak Gas Services' Deferred Taxes history runs 5 years deep, the most recent figure standing at $2.7 million for 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 was $2.7 million for Q1 2026 at Kodiak Gas Services, down from $10.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $13.9 million in Q1 2022 and bottomed at -$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 plunged 141.13% — and 2025, when it jumped 1100.24%.
• Kodiak Gas Services' Deferred Taxes 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, then slumped by 74.39% to $2.7 million in 2026.
• Business Quant data shows KGS's Deferred Taxes at $2.7 million in Q1 2026, $10.6 million in Q4 2025, and -$2.0 million in Q3 2025.