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

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 was -$778000.0 for Q1 2026 at Kinetik Holdings, down from $40.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $40.2 million in Q4 2025 to a low of -$235.1 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$9.5 million across 5 years, with a median of $1.1 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 110984.43% in 2023, then surged 17563.48% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $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, then plunged by 101.94% to -$778000.0 in 2026.
• The last three Deferred Taxes figures came in at -$778000.0 (Q1 2026), $40.2 million (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.