Kinetik Holdings (KNTK) Tax Provisions (2017 - 2026)
Kinetik Holdings (KNTK) posted Tax Provisions of $14.4 million for Q2 2026, up 1953.86% on a QoQ basis from -$778000.0 in Q1 2026, and up 96.85% year-over-year from $7.3 million in Q2 2025.
Analysis
Kinetik Holdings (KNTK) Tax Provisions (2017 - 2026) Analysis & Trends
Kinetik Holdings has reported Tax Provisions for 10 years, with the latest figure at $14.4 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 96.85% year-over-year to $14.4 million in Q2 2026; TTM through Jun 2026 was $54.5 million, a 173.38% increase from a year earlier, with the FY2025 full-year figure at $50.7 million, up 120.22% from the prior year.
- Tax Provisions was $14.4 million for Q2 2026 at Kinetik Holdings, up from -$778000.0 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.
- Average Tax Provisions over 5 years is -$7.9 million, with a median of $1.4 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 63255.38% in 2023, then surged 2862.7% in 2024.
- Over 5 years, Tax Provisions stood at $372000.0 in 2022, then slumped by 63255.38% to -$234.9 million in 2023, then soared by 100.76% to $1.8 million in 2024, then surged by 2139.29% to $39.7 million in 2025, then plunged by 63.69% to $14.4 million in 2026.
- The last three Tax Provisions figures came in at $14.4 million (Q2 2026), -$778000.0 (Q1 2026), and $39.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 111.69 Bn | 112.81 Bn | 3.07 Bn | 272.00 Mn |
| 2 | Enterprise Products Partners | 84.07 Bn | 83.21 Bn | - | 12.00 Mn |
| 3 | Energy Transfer | 74.03 Bn | 73.00 Bn | 7.40 Bn | 194.00 Mn |
| 4 | Tc Energy | 65.16 Bn | 64.62 Bn | 1.80 Bn | 61.45 Mn |
| 5 | Targa Resources | 62.18 Bn | 62.19 Bn | 2.14 Bn | 227.20 Mn |
| 6 | Mplx | 60.51 Bn | 59.48 Bn | 2.73 Bn | 2.00 Mn |
| 7 | Oneok | 60.16 Bn | 60.09 Bn | 2.81 Bn | 299.00 Mn |
| 8 | Enbridge | 54.38 Bn | 54.88 Bn | 5.23 Bn | 319.53 Mn |
| 9 | Pembina Pipeline | 28.12 Bn | 27.76 Bn | 933.00 Mn | 140.00 Mn |
| 10 | Kinetik Holdings | 8.84 Bn | 12.92 Bn | 343.85 Mn | 14.42 Mn |
Historic Data
Download Data
Historic 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 |