Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Kinetik Holdings (KNTK) Long-Term Deferred Tax (2017 - 2026)

Kinetik Holdings has reported Long-Term Deferred Tax over the past 6 years, most recently at $197.7 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 3.09% year-over-year to $197.7 million; the TTM value through Dec 2025 reached $197.7 million, down 3.09%, while the annual FY2025 figure was $197.7 million, 3.09% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $197.7 million at Kinetik Holdings, down from $233.6 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $238.3 million in Q1 2024 and troughed at $197.7 million in Q4 2025.
  • A 3-year average of $217.2 million and a median of $211.2 million in 2024 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: decreased 13.42% in 2024 and later increased 14.68% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $235.6 million in 2023, then decreased by 13.42% to $204.0 million in 2024, then decreased by 3.09% to $197.7 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for KNTK at $197.7 million in Q4 2025, $233.6 million in Q3 2025, and $222.8 million in Q2 2025.