Kinetik Holdings (KNTK) Non-Current Deferred Tax Liability (2017 - 2026)
Kinetik Holdings' (KNTK) quarterly Non-Current Deferred Tax Liability came in at $22.2 million in Q1 2026, up 24.48% year-on-year from $17.9 million in Q1 2025, and little changed quarter-over-quarter from $22.3 million in Q4 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.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 24.48% year-over-year to $22.2 million in Q1 2026; TTM through Mar 2026 was $22.2 million, a 24.48% increase from a year earlier, with the FY2025 full-year figure at $22.3 million, up 33.04% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $22.2 million in Q1 2026 per KNTK's latest filing, from $22.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $22.3 million in Q4 2025 and bottomed at $11.0 million in Q4 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $13.8 million (2024), against an average of $15.1 million.
- Across the five-year window, Non-Current Deferred Tax Liability surged 53.24% in 2022 and retreated 4.17% in 2023, its largest moves.
- Year by year, 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 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn |
| 10 | Kinetik Holdings | 3.41 Bn | 3.40 Bn | 339.68 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 |