Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Kinetik Holdings (KNTK) Payables (2016 - 2026)

Kinetik Holdings has reported Payables over the past 9 years, most recently at $42.1 million for Q4 2025.

  • For Q4 2025, Payables rose 54.44% year-over-year to $42.1 million; the TTM value through Dec 2025 reached $42.1 million, up 54.44%, while the annual FY2025 figure was $42.1 million, 54.44% up from the prior year.
  • Payables for Q4 2025 was $42.1 million at Kinetik Holdings, up from $31.6 million in the prior quarter.
  • Over five years, Payables peaked at $193.3 million in Q2 2024 and troughed at $10.9 million in Q1 2022.
  • A 5-year average of $34.0 million and a median of $18.3 million in 2023 define the central range for Payables.
  • Biggest five-year swings in Payables: soared 433.17% in 2024 and later tumbled 81.08% in 2025.
  • Year by year, Payables stood at $12.2 million in 2021, then soared by 46.47% to $17.9 million in 2022, then skyrocketed by 89.95% to $34.0 million in 2023, then fell by 19.89% to $27.2 million in 2024, then surged by 54.44% to $42.1 million in 2025.
  • Business Quant data shows Payables for KNTK at $42.1 million in Q4 2025, $31.6 million in Q3 2025, and $36.6 million in Q2 2025.