Kodiak Gas Services (KGS) Tax Provisions (2022 - 2026)
Kodiak Gas Services' (KGS) quarterly Tax Provisions came in at $2.8 million in Q1 2026, down 73.77% YoY from $10.5 million in Q1 2025, and down 80.59% on a QoQ basis from $14.2 million in Q4 2025.
Kodiak Gas Services (KGS) Tax Provisions (2022 - 2026) Analysis & Trends
Kodiak Gas Services (KGS) has 5 years of Tax Provisions data on file, last reported at $2.8 million in Q1 2026.
- Quarterly Tax Provisions fell 73.77% year-over-year to $2.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $24.1 million (down 8.23% YoY) and the FY2025 annual result came in at $31.9 million, up 24.67% from the prior year.
- Tax Provisions eased to $2.8 million in Q1 2026, from $14.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $15.6 million in Q4 2024 to a low of -$6.3 million in Q3 2025.
- A 5-year average of $6.4 million and a median of $5.9 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 784.23% — and 2025, when it tumbled 186.36%.
- Tracing KGS's Tax Provisions over 5 years: stood at $596000.0 in 2022, then jumped by 784.23% to $5.3 million in 2023, then soared by 195.52% to $15.6 million in 2024, then fell by 8.72% to $14.2 million in 2025, then tumbled by 80.59% to $2.8 million in 2026.
- The last three Tax Provisions figures came in at $2.8 million (Q1 2026), $14.2 million (Q4 2025), and -$6.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Oceaneering International | 5.28 Bn | 4.65 Bn | 156.98 Mn | 22.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.10 Mn |
| Mar 31, 2026 | 2.76 Mn |
| Dec 31, 2025 | 14.22 Mn |
| Sep 30, 2025 | -6.30 Mn |
| Jun 30, 2025 | 13.40 Mn |
| Mar 31, 2025 | 10.52 Mn |
| Dec 31, 2024 | 15.57 Mn |
| Sep 30, 2024 | -2.20 Mn |
| Jun 30, 2024 | 2.34 Mn |
| Mar 31, 2024 | 9.90 Mn |
| Dec 31, 2023 | 5.27 Mn |
| Sep 30, 2023 | 7.90 Mn |
| Jun 30, 2023 | 5.90 Mn |
| Mar 31, 2023 | -3.99 Mn |
| Dec 31, 2022 | 596,000.00 |
| Sep 30, 2022 | 14.30 Mn |
| Jun 30, 2022 | 2.80 Mn |
| Mar 31, 2022 | 15.38 Mn |