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

Kinetik Holdings (KNTK) posted Non-Current Deferred Tax Liability of $22.2 million for Q1 2026, little changed on a QoQ basis from $22.3 million in Q4 2025, and up 24.48% year-on-year from $17.9 million in Q1 2025.

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

Kinetik Holdings has disclosed Non-Current Deferred Tax Liability across 9 years of filings, most recently posting $22.2 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $22.2 million, up 24.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $22.2 million (up 24.48% YoY), and the FY2025 annual result was $22.3 million, up 33.04% from the prior year.
  • Non-Current Deferred Tax Liability came in at $22.2 million for Q1 2026 at Kinetik Holdings, roughly flat from $22.3 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for KNTK reached as high as $22.3 million in Q4 2025 and fell as low as $11.0 million in Q4 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $13.8 million (2024), compared with a mean of $15.1 million.
  • Year-over-year, Non-Current Deferred Tax Liability jumped 53.24% in 2022 and fell 4.17% in 2023.
  • Over 5 years, Non-Current Deferred Tax Liability 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.
  • Per Business Quant, the three latest KNTK Non-Current Deferred Tax Liability figures stand at $22.2 million (Q1 2026), $22.3 million (Q4 2025), and $18.2 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn -
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn
10 Kinetik Holdings 3.19 Bn 7.69 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