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 DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Income Statement
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Kinetik Holdings (KNTK) Deferred Taxes (2018 - 2025)

Kinetik Holdings (KNTK) has 8 years of Deferred Taxes data on record, last reported at $40.2 million in 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 reached $40.2 million in Q4 2025 per KNTK's latest filing, up from $1.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $40.2 million in Q4 2025 and bottomed at -$235.1 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$8.8 million, with a median of $1.1 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: plummeted 110984.43% in 2023, then surged 17563.48% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $658000.0 in 2021, then plummeted by 67.78% to $212000.0 in 2022, then tumbled by 110984.43% to -$235.1 million in 2023, then soared by 99.9% to -$230000.0 in 2024, then soared by 17563.48% to $40.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $40.2 million in Q4 2025, $1.1 million in Q3 2025, and $6.9 million in Q2 2025.