Kinetik Holdings (KNTK) Tax Provisions (2017 - 2026)
Kinetik Holdings' (KNTK) quarterly Tax Provisions came in at -$778000.0 in Q1 2026, down 130.31% year-on-year from $2.6 million in Q1 2025, and down 101.96% quarter-over-quarter from $39.7 million in Q4 2025.
Kinetik Holdings (KNTK) Tax Provisions (2017 - 2026) Analysis & Trends
Kinetik Holdings' Tax Provisions history runs 10 years deep, the most recent figure standing at -$778000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions fell 130.31% year-over-year to -$778000.0 in Q1 2026; TTM through Mar 2026 was $47.4 million, a 117.2% increase from a year earlier, with the FY2025 full-year figure at $50.7 million, up 120.22% from the prior year.
- Tax Provisions eased to -$778000.0 in Q1 2026 per KNTK's latest filing, from $39.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $39.7 million in Q4 2025 and bottomed at -$234.9 million in Q4 2023.
- The 5-year median for Tax Provisions is $1.3 million (2023), against an average of -$9.3 million.
- Across the five-year window, Tax Provisions sank 63255.38% in 2023 and soared 2862.7% in 2024, its largest moves.
- Year by year, 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 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | -126,000.00 |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | -23,000.00 |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 272.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 428.04 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 22.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 102.54 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 135.00 Mn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 123.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 245.00 Mn |
| 10 | Kinetik Holdings | 3.41 Bn | 3.40 Bn | 339.68 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 |