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
DateValue
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