Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Kinetik Holdings has reported Deferred Taxes over the past 8 years, most recently at $40.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 17563.48% year-over-year to $40.2 million; the TTM value through Dec 2025 reached $50.7 million, up 159.75%, while the annual FY2025 figure was $50.7 million, 159.75% up from the prior year.
  • Deferred Taxes for Q4 2025 was $40.2 million at Kinetik Holdings, up from $1.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $40.2 million in Q4 2025 and troughed at -$235.1 million in Q4 2023.
  • A 5-year average of -$8.8 million and a median of $1.1 million in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 110984.43% in 2023 and later surged 17563.48% in 2025.
  • Year by year, Deferred Taxes stood at $658000.0 in 2021, then crashed by 67.78% to $212000.0 in 2022, then plummeted 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.
  • Business Quant data shows Deferred Taxes for KNTK at $40.2 million in Q4 2025, $1.1 million in Q3 2025, and $6.9 million in Q2 2025.