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| Date | Value |
|---|---|
| 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 |