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

Kinetik Holdings (KNTK) recorded quarterly Tax Provisions of -$778000.0 in Q1 2026, down 101.96% quarter-over-quarter from $39.7 million in Q4 2025, and down 130.31% on a YoY basis from $2.6 million in Q1 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 was -$778000.0 for Q1 2026 at Kinetik Holdings, down from $39.7 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $39.7 million in Q4 2025 to a low of -$234.9 million in Q4 2023.
  • Historically, Tax Provisions has averaged -$9.3 million across 5 years, with a median of $1.3 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 63255.38% in 2023, then jumped 2862.7% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $372000.0 in 2022, then tumbled 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 plunged by 101.96% to -$778000.0 in 2026.
  • The last three Tax Provisions figures came in at -$778000.0 (Q1 2026), $39.7 million (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn 428.04 Mn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn - 22.00 Mn
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn 287.00 Mn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn 135.00 Mn
5 Scorpio Tankers 59.17 Bn 58.19 Bn - -
6 Mplx 57.43 Bn 55.92 Bn 2.54 Bn 1.00 Mn
7 Targa Resources 56.68 Bn 56.71 Bn 1.70 Bn 123.90 Mn
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn 245.00 Mn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn 102.54 Mn
10 Kinetik Holdings 3.00 Bn 7.51 Bn 221.25 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