Kodiak Gas Services (KGS) Non-Current Deferred Tax Liability (2022 - 2026)
Kodiak Gas Services (KGS) posted Non-Current Deferred Tax Liability of $125.5 million for Q1 2026, up 2.12% on a QoQ basis from $122.9 million in Q4 2025, and up 15.45% year-over-year from $108.7 million in Q1 2025.
Kodiak Gas Services (KGS) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Kodiak Gas Services' Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $125.5 million for Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 15.45% year-over-year to $125.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $125.5 million (up 15.45% YoY) and the FY2025 annual result came in at $122.9 million, down 79.1% from the prior year.
- Non-Current Deferred Tax Liability was $125.5 million for Q1 2026 at Kodiak Gas Services, up from $122.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $587.7 million in Q4 2024 and bottomed at $57.9 million in Q2 2023.
- A 5-year average of $166.1 million and a median of $108.7 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability tumbled 88.36% — and 2024, when it jumped 836.67%.
- Kodiak Gas Services' Non-Current Deferred Tax Liability stood at $539.0 million in 2022, then tumbled by 88.36% to $62.7 million in 2023, then soared by 836.67% to $587.7 million in 2024, then plunged by 79.1% to $122.9 million in 2025, then increased by 2.12% to $125.5 million in 2026.
- Business Quant data shows KGS's Non-Current Deferred Tax Liability at $125.5 million in Q1 2026, $122.9 million in Q4 2025, and $110.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn |
| 10 | Tidewater | 3.87 Bn | 3.32 Bn | 160.04 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 | 62.75 Mn |
| Dec 31, 2023 | 62.75 Mn |