Kodiak Gas Services KGS Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Kodiak Gas Services in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Kodiak Gas Services’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kodiak Gas Services's accrued income taxes, current?
- Kodiak Gas Services (KGS) reported accrued income taxes, current of $7.18M in Q1 2026.
- What is the long-term trend for Kodiak Gas Services's accrued income taxes, current?
- Over 3 years (2022 to 2025), Kodiak Gas Services's accrued income taxes, current has grown at a -0.4% compound annual growth rate (CAGR), from $9.67M to $9.56M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.