Kodiak Gas Services KGS
NYSE KGS
$61.46 +0.86 (+1.42%)
At close: Aug 21, 2026 · 4:00 PM EDT

Kodiak Gas Services (KGS) Non-Current Deferred Tax Liability (2022 - 2026)

Kodiak Gas Services' (KGS) quarterly Non-Current Deferred Tax Liability came in at $125.5 million in Q1 2026, up 15.45% YoY from $108.7 million in Q1 2025, and up 2.12% on a QoQ basis from $122.9 million in Q4 2025.

Kodiak Gas Services (KGS) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends

Kodiak Gas Services (KGS) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $125.5 million in 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 advanced to $125.5 million in Q1 2026, from $122.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $587.7 million in Q4 2024 to a low of $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 plunged 88.36% — and 2024, when it jumped 836.67%.
  • Tracing KGS's Non-Current Deferred Tax Liability over 5 years: stood at $539.0 million in 2022, then sank by 88.36% to $62.7 million in 2023, then jumped by 836.67% 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 80.33 Bn 76.25 Bn 4.63 Bn
2 Baker Hughes 61.93 Bn 46.20 Bn 1.58 Bn
3 Tenaris 53.10 Bn 44.08 Bn 984.66
4 TechnipFMC 30.78 Bn 29.54 Bn 1.40 Bn
5 Halliburton 29.58 Bn 27.53 Bn 2.10 Bn
6 Nov 7.35 Bn 6.19 Bn 521.00 Mn
7 Weatherford International 6.52 Bn 5.39 Bn 662.00 Mn
8 Kodiak Gas Services 5.83 Bn 5.69 Bn 246.76 Mn
9 Archrock 5.52 Bn 5.52 Bn 244.51 Mn
10 Oceaneering International 5.28 Bn 4.65 Bn 156.98 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 160.66 Mn
Jun 30, 2026 160.66 Mn
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