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

Kinetik Holdings (KNTK) posted Tax Provisions of -$778000.0 for Q1 2026, down 101.96% on a QoQ basis from $39.7 million in Q4 2025, and down 130.31% year-on-year from $2.6 million in Q1 2025.

Kinetik Holdings (KNTK) Tax Provisions (2017 - 2026) Analysis & Trends

Kinetik Holdings has disclosed Tax Provisions across 10 years of filings, most recently posting -$778000.0 for Q1 2026.

  • Tax Provisions for Q1 2026 came in at -$778000.0, down 130.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $47.4 million (up 117.2% YoY), and the FY2025 annual result was $50.7 million, up 120.22% from the prior year.
  • Tax Provisions came in at -$778000.0 for Q1 2026 at Kinetik Holdings, down from $39.7 million in the prior quarter.
  • Over the last five years, Tax Provisions for KNTK reached as high as $39.7 million in Q4 2025 and fell as low as -$234.9 million in Q4 2023.
  • Median Tax Provisions over the past 5 years was $1.3 million (2023), compared with a mean of -$9.3 million.
  • Year-over-year, Tax Provisions plunged 63255.38% in 2023 and surged 2862.7% in 2024.
  • Over 5 years, 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 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn 428.04 Mn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn 287.00 Mn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn - 22.00 Mn
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn 135.00 Mn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn 123.90 Mn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn 1.00 Mn
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn 245.00 Mn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn -
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn 111.00 Mn
10 Kinetik Holdings 3.19 Bn 7.69 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