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 CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kinetik Holdings (KNTK) Deferred Taxes (2018 - 2025)

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

  • Quarterly results put Deferred Taxes at $40.2 million for Q4 2025, up 17563.48% from a year ago — trailing twelve months through Dec 2025 was $50.7 million (up 159.75% YoY), and the annual figure for FY2025 was $50.7 million, up 159.75%.
  • Deferred Taxes for Q4 2025 was $40.2 million at Kinetik Holdings, up from $1.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for KNTK hit a ceiling of $40.2 million in Q4 2025 and a floor of -$235.1 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was $1.1 million (2023), compared with a mean of -$8.8 million.
  • Biggest five-year swings in Deferred Taxes: crashed 110984.43% in 2023 and later skyrocketed 17563.48% in 2025.
  • Kinetik Holdings' Deferred Taxes stood at $658000.0 in 2021, then tumbled by 67.78% to $212000.0 in 2022, then crashed by 110984.43% to -$235.1 million in 2023, then skyrocketed by 99.9% to -$230000.0 in 2024, then skyrocketed by 17563.48% to $40.2 million in 2025.
  • The last three reported values for Deferred Taxes were $40.2 million (Q4 2025), $1.1 million (Q3 2025), and $6.9 million (Q2 2025) per Business Quant data.