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| Date | Value |
|---|---|
| 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 |