Kinetik Holdings (KNTK) Non-Current Deferred Tax Liability (2017 - 2026)

Kinetik Holdings (KNTK) recorded quarterly Non-Current Deferred Tax Liability of $22.2 million in Q1 2026, little changed quarter-over-quarter from $22.3 million in Q4 2025, and up 24.48% on a YoY basis from $17.9 million in Q1 2025.

Kinetik Holdings (KNTK) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

Kinetik Holdings' Non-Current Deferred Tax Liability history runs 9 years deep, the most recent figure standing at $22.2 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 24.48% year-over-year to $22.2 million; the TTM figure through Mar 2026 stood at $22.2 million (up 24.48% YoY), while the FY2025 annual figure was $22.3 million, up 33.04% from the prior year.
  • Non-Current Deferred Tax Liability was $22.2 million for Q1 2026 at Kinetik Holdings, roughly flat from $22.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $22.3 million in Q4 2025 to a low of $11.0 million in Q4 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $15.1 million across 5 years, with a median of $13.8 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability soared 53.24% in 2022, then declined 4.17% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $11.0 million in 2022, then gained by 20.2% to $13.2 million in 2023, then climbed by 26.56% to $16.8 million in 2024, then surged by 33.04% to $22.3 million in 2025, then slipped by 0.35% to $22.2 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $22.2 million (Q1 2026), $22.3 million (Q4 2025), and $18.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn -
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn
5 Scorpio Tankers 59.17 Bn 58.19 Bn -
6 Mplx 57.43 Bn 55.92 Bn 2.54 Bn
7 Targa Resources 56.68 Bn 56.71 Bn 1.70 Bn
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn
10 Kinetik Holdings 3.00 Bn 7.51 Bn 221.25 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 22.22 Mn
Mar 31, 2026 22.22 Mn
Dec 31, 2025 22.30 Mn
Dec 31, 2025 22.30 Mn
Sep 30, 2025 18.20 Mn
Sep 30, 2025 18.20 Mn
Jun 30, 2025 18.19 Mn
Jun 30, 2025 18.19 Mn
Mar 31, 2025 17.85 Mn
Mar 31, 2025 17.85 Mn
Dec 31, 2024 16.76 Mn
Dec 31, 2024 16.76 Mn
Sep 30, 2024 16.01 Mn
Sep 30, 2024 16.01 Mn
Jun 30, 2024 15.40 Mn
Jun 30, 2024 15.40 Mn
Mar 31, 2024 13.79 Mn
Mar 31, 2024 13.79 Mn
Dec 31, 2023 13.24 Mn
Dec 31, 2023 13.24 Mn