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| 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 |