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| 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 |