Kodiak Gas Services (KGS) Non-Current Deferred Tax Liability (2022 - 2026)
Kodiak Gas Services (KGS) reported Non-Current Deferred Tax Liability of $125.5 million for Q1 2026, up 15.45% on a YoY basis from $108.7 million in Q1 2025, and up 2.12% quarter-over-quarter from $122.9 million in Q4 2025.
Kodiak Gas Services (KGS) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Kodiak Gas Services has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $125.5 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 15.45% year-over-year to $125.5 million; the trailing twelve-month figure through Mar 2026 stood at $125.5 million (up 15.45% YoY), and the FY2025 full-year result was $122.9 million, down 79.1% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $125.5 million, up from $122.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $587.7 million in Q4 2024, with the low at $57.9 million in Q2 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $202.8 million across 5 years, with a median of $110.3 million in 2025.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 68.97% — and 2025, when it sank 79.1%.
- Kodiak Gas Services' Non-Current Deferred Tax Liability stood at $539.0 million in 2022, then climbed by 0.28% to $540.5 million in 2023, then advanced by 8.74% to $587.7 million in 2024, then slumped by 79.1% to $122.9 million in 2025, then climbed by 2.12% to $125.5 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $125.5 million (Q1 2026), $122.9 million (Q4 2025), and $110.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn |
| 10 | Liberty Energy | 4.61 Bn | 3.91 Bn | 177.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 125.46 Mn |
| Mar 31, 2026 | 125.46 Mn |
| Dec 31, 2025 | 122.85 Mn |
| Dec 31, 2025 | 122.85 Mn |
| Sep 30, 2025 | 110.31 Mn |
| Sep 30, 2025 | 110.31 Mn |
| Jun 30, 2025 | 118.09 Mn |
| Jun 30, 2025 | 118.09 Mn |
| Mar 31, 2025 | 108.67 Mn |
| Mar 31, 2025 | 108.67 Mn |
| Dec 31, 2024 | 587.74 Mn |
| Dec 31, 2024 | 587.74 Mn |
| Sep 30, 2024 | 94.23 Mn |
| Sep 30, 2024 | 94.23 Mn |
| Jun 30, 2024 | 97.86 Mn |
| Jun 30, 2024 | 97.86 Mn |
| Mar 31, 2024 | 69.01 Mn |
| Mar 31, 2024 | 69.01 Mn |
| Dec 31, 2023 | 540.48 Mn |
| Dec 31, 2023 | 540.48 Mn |