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
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 540.48 Mn
Dec 31, 2023 540.48 Mn