Kodiak Gas Services (KGS) Tax Provisions (2022 - 2026)
Kodiak Gas Services (KGS) reported Tax Provisions of $2.8 million for Q1 2026, down 73.71% on a YoY basis from $10.5 million in Q1 2025, and down 80.59% quarter-over-quarter from $14.2 million in Q4 2025.
Kodiak Gas Services (KGS) Tax Provisions (2022 - 2026) Analysis & Trends
Kodiak Gas Services has reported Tax Provisions for 5 years, with the latest figure at $2.8 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 73.71% year-over-year to $2.8 million; the trailing twelve-month figure through Mar 2026 stood at $24.1 million (down 7.75% YoY), and the FY2025 full-year result was $31.9 million, up 24.67% from the prior year.
- Tax Provisions for Q1 2026 stood at $2.8 million, down from $14.2 million in the prior quarter.
- The five-year high for Tax Provisions was $15.5 million in Q4 2024, with the low at -$6.3 million in Q3 2025.
- Historically, Tax Provisions has averaged $6.4 million across 5 years, with a median of $5.9 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 790.2% — and 2025, when it tumbled 186.36%.
- Kodiak Gas Services' Tax Provisions stood at $592000.0 in 2022, then soared by 790.2% to $5.3 million in 2023, then soared by 195.01% to $15.5 million in 2024, then retreated by 8.56% 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Liberty Energy | 4.61 Bn | 3.91 Bn | 177.37 Mn | 9.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.76 Mn |
| Dec 31, 2025 | 14.22 Mn |
| Sep 30, 2025 | -6.30 Mn |
| Jun 30, 2025 | 13.45 Mn |
| Mar 31, 2025 | 10.50 Mn |
| Dec 31, 2024 | 15.55 Mn |
| Sep 30, 2024 | -2.20 Mn |
| Jun 30, 2024 | 2.30 Mn |
| Mar 31, 2024 | 9.90 Mn |
| Dec 31, 2023 | 5.27 Mn |
| Sep 30, 2023 | 7.90 Mn |
| Jun 30, 2023 | 5.85 Mn |
| Mar 31, 2023 | -4.00 Mn |
| Dec 31, 2022 | 592,000.00 |
| Sep 30, 2022 | 14.34 Mn |
| Jun 30, 2022 | 2.80 Mn |
| Mar 31, 2022 | 15.38 Mn |