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

Kodiak Gas Services (KGS) has disclosed Deferred Taxes for 4 consecutive years, with $10.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes changed 0.27% year-over-year to $10.6 million, compared with a TTM value of $25.7 million through Dec 2025, up 66.33%, and an annual FY2025 reading of $25.7 million, up 66.33% over the prior year.
  • Deferred Taxes was $10.6 million for Q4 2025 at Kodiak Gas Services, up from -$2.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.8 million in Q3 2022 and bottomed at -$2.5 million in Q1 2023.
  • Average Deferred Taxes over 4 years is $4.4 million, with a median of $4.4 million recorded in 2023.
  • The sharpest move saw Deferred Taxes plummeted 141.13% in 2024, then surged 1100.24% in 2025.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for KGS at $10.6 million in Q4 2025, -$2.0 million in Q3 2025, and $10.1 million in Q2 2025.