Kinetik Holdings (KNTK) Deferred Taxes (2018 - 2026)
Kinetik Holdings (KNTK) posted quarterly Deferred Taxes of -$778000.0 for Q1 2026, down 131.63% year-over-year from $2.5 million in Q1 2025, and down 101.94% quarter-over-quarter from $40.2 million in Q4 2025.
Kinetik Holdings (KNTK) Deferred Taxes (2018 - 2026) Analysis & Trends
Kinetik Holdings' Deferred Taxes history runs 9 years deep, the most recent figure standing at -$778000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 131.63% year-over-year to -$778000.0; the TTM figure through Mar 2026 stood at $47.4 million (up 159.09% YoY), while the FY2025 annual figure was $50.7 million, up 159.75% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$778000.0, down from $40.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $40.2 million in Q4 2025, with the low 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.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 110984.43% in 2023, then jumped 17563.48% in 2025.
- Kinetik Holdings' Deferred Taxes stood at $212000.0 in 2022, then slumped by 110984.43% to -$235.1 million in 2023, then surged by 99.9% to -$230000.0 in 2024, then surged by 17563.48% to $40.2 million in 2025, then tumbled by 101.94% to -$778000.0 in 2026.
- Business Quant data shows KNTK's Deferred Taxes at -$778000.0 in Q1 2026, $40.2 million in Q4 2025, and $1.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | - |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 289.00 Mn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Kinetik Holdings | 3.97 Bn | 3.94 Bn | 343.85 Mn | 14.42 Mn |
Historic Data
Download 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 |