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

Kinetik Holdings has disclosed Deferred Taxes across 9 years of filings, most recently posting -$778000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$778000.0, down 131.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $47.4 million (up 159.09% YoY), and the FY2025 annual result was $50.7 million, up 159.75% from the prior year.
• Deferred Taxes came in at -$778000.0 for Q1 2026 at Kinetik Holdings, down from $40.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for KNTK reached as high as $40.2 million in Q4 2025 and fell as low as -$235.1 million in Q4 2023.
• Median Deferred Taxes over the past 5 years was $1.1 million (2023), compared with a mean of -$9.5 million.
• Year-over-year, Deferred Taxes plunged 110984.43% in 2023 and soared 17563.48% in 2025.
• Over 5 years, Deferred Taxes stood at $212000.0 in 2022, then sank 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, then slumped by 101.94% to -$778000.0 in 2026.
• Per Business Quant, the three latest KNTK Deferred Taxes figures stand at -$778000.0 (Q1 2026), $40.2 million (Q4 2025), and $1.1 million (Q3 2025).