Kinetik Holdings (KNTK) Deferred Taxes (2018 - 2026)
Kinetik Holdings (KNTK) reported Deferred Taxes of $14.42 million for Q2 2026, up 107.5% from $6.95 million a year earlier.
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Analysis
Kinetik Holdings (KNTK) Deferred Taxes (2018 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Kinetik Holdings' Deferred Taxes came in at $54.89 million, up 232.3% year-over-year; for FY2025, it came in at $50.66 million, up 159.8% from FY2024.
- Deferred Taxes has a five-year compound annual growth rate of 120.7% (FY2020 to FY2025).
- By year, Deferred Taxes came in at $19.5 million in FY2024, -$233.4 million in FY2023, $2.09 million in FY2022 (+12.3%) and $1.87 million in FY2021 (+92.7%).
- Five-year quarterly Deferred Taxes spans a low of -$235.08 million in Q4 2023 and a high of $40.17 million in Q4 2025.
- Year over year, Deferred Taxes gained in two of the last five quarters, with growth averaging 110.8%.
- The high point for year-over-year Deferred Taxes in five years was Q1 2024 (growth of 908.3%); the low point was Q3 2025 (a decline of 85.2%).
- Per Business Quant data, the three quarters before Q2 2026 came in at -$778,000 (Q1 2026), $40.17 million (Q4 2025) and $1.09 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 101.53 Bn | 99.08 Bn | 4.84 Bn | 133.02 Mn |
| 2 | Enterprise Products Partners | 76.92 Bn | 75.35 Bn | - | 5.00 Mn |
| 3 | Energy Transfer | 67.97 Bn | 61.41 Bn | 7.40 Bn | 74.00 Mn |
| 4 | Kinder Morgan | 67.10 Bn | 68.05 Bn | 3.07 Bn | 295.00 Mn |
| 5 | Tc Energy | 60.19 Bn | 63.26 Bn | 2.81 Bn | 160.49 Mn |
| 6 | Targa Resources | 57.97 Bn | 57.59 Bn | 2.14 Bn | 226.40 Mn |
| 7 | Mplx | 57.16 Bn | 50.72 Bn | 2.91 Bn | - |
| 8 | Cheniere Energy | 55.61 Bn | 55.74 Bn | 5.29 Bn | 312.00 Mn |
| 9 | Oneok | 53.75 Bn | 52.24 Bn | 2.81 Bn | 289.00 Mn |
| 10 | Kinetik Holdings | 8.15 Bn | 12.23 Bn | 343.85 Mn | 14.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14.42 Mn |
| Mar 31, 2026 | -778,000.00 |
| Dec 31, 2025 | 40.17 Mn |
| Sep 30, 2025 | 1.09 Mn |
| Jun 30, 2025 | 6.95 Mn |
| Mar 31, 2025 | 2.46 Mn |
| Dec 31, 2024 | -230,000.00 |
| Sep 30, 2024 | 7.34 Mn |
| Jun 30, 2024 | 8.73 Mn |
| Mar 31, 2024 | 3.66 Mn |
| Dec 31, 2023 | -235.08 Mn |
| Sep 30, 2023 | 1.07 Mn |
| Jun 30, 2023 | 240,000.00 |
| Mar 31, 2023 | 363,000.00 |
| Dec 31, 2022 | 212,000.00 |
| Sep 30, 2022 | 1.27 Mn |
| Jun 30, 2022 | -63,000.00 |
| Mar 31, 2022 | 676,000.00 |
| Dec 31, 2021 | 658,000.00 |
| Sep 30, 2021 | 1.21 Mn |
API Access
Kinetik Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KNTK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KNTK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KNTK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();