Kinetik Holdings (KNTK) Tax Provisions (2017 - 2026)

Kinetik Holdings (KNTK) posted quarterly Tax Provisions of -$778000.0 for Q1 2026, down 130.31% year-over-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.

  • In Q1 2026, Tax Provisions fell 130.31% year-over-year to -$778000.0; the TTM figure through Mar 2026 stood at $47.4 million (up 117.2% YoY), while the FY2025 annual figure was $50.7 million, up 120.22% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$778000.0, down from $39.7 million in the prior quarter.
  • The five-year high for Tax Provisions was $39.7 million in Q4 2025, with the low 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.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 63255.38% in 2023, then soared 2862.7% in 2024.
  • Kinetik Holdings' Tax Provisions stood at $372000.0 in 2022, then slumped by 63255.38% to -$234.9 million in 2023, then jumped by 100.76% to $1.8 million in 2024, then soared by 2139.29% to $39.7 million in 2025, then tumbled by 101.96% to -$778000.0 in 2026.
  • Business Quant data shows KNTK's Tax Provisions at -$778000.0 in Q1 2026, $39.7 million in Q4 2025, and $1.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Kinder Morgan 112.69 Bn 112.57 Bn 3.07 Bn 272.00 Mn
2 Enbridge 111.03 Bn 109.54 Bn 5.23 Bn 319.53 Mn
3 Enterprise Products Partners 83.34 Bn 82.44 Bn - 12.00 Mn
4 Energy Transfer 72.41 Bn 71.38 Bn 7.40 Bn 194.00 Mn
5 Tc Energy 65.97 Bn 58.41 Bn 1.24 Bn 61.45 Mn
6 Oneok 60.11 Bn 59.94 Bn 2.81 Bn 299.00 Mn
7 Mplx 60.04 Bn 59.01 Bn 2.73 Bn 2.00 Mn
8 Targa Resources 59.42 Bn 59.29 Bn 2.14 Bn 227.20 Mn
9 Cheniere Energy 56.10 Bn 54.85 Bn 5.29 Bn 366.00 Mn
10 Kinetik Holdings 3.97 Bn 3.94 Bn 343.85 Mn 14.42 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 14.42 Mn
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