Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kinetik Holdings (KNTK) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Kinetik Holdings (KNTK) over the last 8 years, with Q3 2025 value amounting to $1.1 million.

  • Kinetik Holdings' Deferred Taxes fell 8522.2% to $1.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $10.3 million, marking a year-over-year increase of 10476.64%. This contributed to the annual value of $19.5 million for FY2024, which is 10835.6% up from last year.
  • According to the latest figures from Q3 2025, Kinetik Holdings' Deferred Taxes is $1.1 million, which was down 8522.2% from $6.9 million recorded in Q2 2025.
  • Over the past 5 years, Kinetik Holdings' Deferred Taxes peaked at $8.7 million during Q2 2024, and registered a low of -$235.1 million during Q4 2023.
  • In the last 5 years, Kinetik Holdings' Deferred Taxes had a median value of $1.1 million in 2023 and averaged -$11.7 million.
  • As far as peak fluctuations go, Kinetik Holdings' Deferred Taxes crashed by 11098443.4% in 2023, and later skyrocketed by 353791.67% in 2024.
  • Kinetik Holdings' Deferred Taxes (Quarter) stood at $658000.0 in 2021, then tumbled by 67.78% to $212000.0 in 2022, then crashed by 110984.43% to -$235.1 million in 2023, then soared by 99.9% to -$230000.0 in 2024, then soared by 571.74% to $1.1 million in 2025.
  • Its last three reported values are $1.1 million in Q3 2025, $6.9 million for Q2 2025, and $2.5 million during Q1 2025.