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| Date | Value |
|---|---|
| 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 |