Koil Energy Solutions (KLNG) Non-Current Deferred Tax Liability (2020 - 2025)

Koil Energy Solutions (KLNG) posted Non-Current Deferred Tax Liability of $1.4 million for Q4 2025, up 895.74% on a QoQ basis from $141000.0 in Q4 2024, and up 895.74% year-over-year from $141000.0 in Q4 2024.

Koil Energy Solutions (KLNG) Non-Current Deferred Tax Liability (2020 - 2025) Analysis & Trends

Koil Energy Solutions' Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $1.4 million for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 895.74% year-over-year to $1.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.4 million (up 895.74% YoY) and the FY2025 annual result came in at $1.4 million, up 895.74% from the prior year.
  • Non-Current Deferred Tax Liability was $1.4 million for Q4 2025 at Koil Energy Solutions, up from $141000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.5 million in Q4 2022 and bottomed at $141000.0 in Q4 2024.
  • A 5-year average of $910000.0 and a median of $1.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability tumbled 89.65% — and 2025, when it jumped 895.74%.
  • Koil Energy Solutions' Non-Current Deferred Tax Liability stood at $152000.0 in 2021, then soared by 880.92% to $1.5 million in 2022, then fell by 8.65% to $1.4 million in 2023, then tumbled by 89.65% to $141000.0 in 2024, then soared by 895.74% to $1.4 million in 2025.
  • Business Quant data shows KLNG's Non-Current Deferred Tax Liability at $1.4 million in Q4 2025, $141000.0 in Q4 2024, and $1.4 million in Q4 2023.

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 Koil Energy Solutions 28,662.95 -1.16 Mn 2.61 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 1.40 Mn
Dec 31, 2025 1.40 Mn
Dec 31, 2024 141,000.00
Dec 31, 2024 141,000.00
Dec 31, 2023 1.36 Mn
Dec 31, 2023 1.36 Mn
Dec 31, 2022 1.49 Mn
Dec 31, 2022 1.49 Mn
Dec 31, 2021 152,000.00
Dec 31, 2021 152,000.00
Dec 31, 2020 287,000.00
Dec 31, 2020 287,000.00