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

Kinetik Holdings has reported Deferred Taxes for 9 years, with the latest figure at $14.4 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 107.53% year-over-year to $14.4 million in Q2 2026; TTM through Jun 2026 was $54.9 million, a 232.27% increase from a year earlier, with the FY2025 full-year figure at $50.7 million, up 159.75% from the prior year.
• Deferred Taxes was $14.4 million for Q2 2026 at Kinetik Holdings, up from -$778000.0 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.
• Average Deferred Taxes over 5 years is -$8.2 million, with a median of $1.1 million recorded in 2023.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 110984.43% in 2023, then soared 17563.48% in 2025.
• Over 5 years, Deferred Taxes stood at $212000.0 in 2022, then slumped by 110984.43% to -$235.1 million in 2023, then jumped by 99.9% to -$230000.0 in 2024, then jumped by 17563.48% to $40.2 million in 2025, then tumbled by 64.1% to $14.4 million in 2026.
• The last three Deferred Taxes figures came in at $14.4 million (Q2 2026), -$778000.0 (Q1 2026), and $40.2 million (Q4 2025), per Business Quant data.