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
DateValue
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