Kinetik Holdings (KNTK) Tax Provisions (2017 - 2026)
Kinetik Holdings (KNTK) posted Tax Provisions of -$778000.0 for Q1 2026, down 101.96% on a QoQ basis from $39.7 million in Q4 2025, and down 130.31% year-on-year from $2.6 million in Q1 2025.
Kinetik Holdings (KNTK) Tax Provisions (2017 - 2026) Analysis & Trends
Kinetik Holdings has disclosed Tax Provisions across 10 years of filings, most recently posting -$778000.0 for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$778000.0, down 130.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $47.4 million (up 117.2% YoY), and the FY2025 annual result was $50.7 million, up 120.22% from the prior year.
- Tax Provisions came in at -$778000.0 for Q1 2026 at Kinetik Holdings, down from $39.7 million in the prior quarter.
- Over the last five years, Tax Provisions for KNTK reached as high as $39.7 million in Q4 2025 and fell as low as -$234.9 million in Q4 2023.
- Median Tax Provisions over the past 5 years was $1.3 million (2023), compared with a mean of -$9.3 million.
- Year-over-year, Tax Provisions plunged 63255.38% in 2023 and surged 2862.7% in 2024.
- Over 5 years, Tax Provisions stood at $372000.0 in 2022, then sank by 63255.38% to -$234.9 million in 2023, then surged by 100.76% to $1.8 million in 2024, then jumped by 2139.29% to $39.7 million in 2025, then slumped by 101.96% to -$778000.0 in 2026.
- Per Business Quant, the three latest KNTK Tax Provisions figures stand at -$778000.0 (Q1 2026), $39.7 million (Q4 2025), and $1.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 428.04 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 287.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 22.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 135.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | 1.00 Mn |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 245.00 Mn |
| 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 | 111.00 Mn |
| 10 | Kinetik Holdings | 3.19 Bn | 7.69 Bn | 221.25 Mn | -778,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -778,000.00 |
| Dec 31, 2025 | 39.73 Mn |
| Sep 30, 2025 | 1.11 Mn |
| Jun 30, 2025 | 7.33 Mn |
| Mar 31, 2025 | 2.57 Mn |
| Dec 31, 2024 | 1.77 Mn |
| Sep 30, 2024 | 8.26 Mn |
| Jun 30, 2024 | 9.21 Mn |
| Mar 31, 2024 | 3.79 Mn |
| Dec 31, 2023 | -234.94 Mn |
| Sep 30, 2023 | 1.30 Mn |
| Jun 30, 2023 | 311,000.00 |
| Mar 31, 2023 | 416,000.00 |
| Dec 31, 2022 | 372,000.00 |
| Sep 30, 2022 | 1.41 Mn |
| Jun 30, 2022 | 162,000.00 |
| Mar 31, 2022 | 676,000.00 |
| Dec 31, 2021 | 658,000.00 |
| Sep 30, 2021 | 1.21 Mn |
| Dec 31, 2020 | 1.66 Mn |