Kinetik Holdings (KNTK) Deferred Taxes (2018 - 2026)

Kinetik Holdings' Deferred Taxes history runs 9 years deep, the most recent figure standing at -$778000.0 for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 131.63% year-over-year to -$778000.0 in Q1 2026; TTM through Mar 2026 was $47.4 million, a 159.09% increase from a year earlier, with the FY2025 full-year figure at $50.7 million, up 159.75% from the prior year.
• Deferred Taxes eased to -$778000.0 in Q1 2026 per KNTK's latest filing, from $40.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $40.2 million in Q4 2025 and bottomed at -$235.1 million in Q4 2023.
• The 5-year median for Deferred Taxes is $1.1 million (2023), against an average of -$9.5 million.
• Across the five-year window, Deferred Taxes sank 110984.43% in 2023 and jumped 17563.48% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $212000.0 in 2022, then sank by 110984.43% to -$235.1 million in 2023, then soared by 99.9% to -$230000.0 in 2024, then soared by 17563.48% to $40.2 million in 2025, then slumped by 101.94% to -$778000.0 in 2026.
• Per Business Quant, the three latest KNTK Deferred Taxes figures stand at -$778000.0 (Q1 2026), $40.2 million (Q4 2025), and $1.1 million (Q3 2025).