What is Kodiak Gas Services's deferred taxes?

Kodiak Gas Services (KGS) reported deferred taxes of $2.71M in Q1 2026.

How has Kodiak Gas Services's deferred taxes changed year-over-year?

Kodiak Gas Services's deferred taxes decreased by 61.4% year-over-year, from $7.02M to $2.71M.

What is the long-term trend for Kodiak Gas Services's deferred taxes?

Over 3 years (2021 to 2025), Kodiak Gas Services's deferred taxes has grown at a -23.1% compound annual growth rate (CAGR), from -$60.97M to $27.71M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Kodiak Gas Services KGS Deferred Taxes

Deferred Taxes at other companies

Antero Midstream CorporationAM

$37.64M+9.4%

Kirby CorporationKEX

$9.81M+282%

ArchrockAROC

——

NOVA, Inc.NOV

——

SM EnergySM

——

Chord EnergyCHRD

——

Other financials

Income statement

See full

Revenue$345.8M+4.9%

Gross profit$222.9M+10.8%

Operating income$106.8M+19.8%

Net income$17.8M-41.5%

EPS (diluted)$0.20-39.4%

Balance sheet

See full

Cash & equivalents$94.4M+4,739%

Total debt$2.8B+7.3%

Total equity$1.2B-13.3%

Total assets$4.5B+1.3%

Cash flow

See full

Operating cash flow$71.2M-37.7%

CapEx$118.4M+52.6%

Free cash flow-$47.2M-228%

Valuation

See full

Market cap$6.98B+52.7%

Enterprise value$9.72B+30.9%

P/E102.8×+11.5×

P/S5.3×+1.7×

Profitability

See full

Gross margin64.2%+3.7pp

Operating margin27%+5.1pp

Net margin5.1%+1.2pp

FCF margin15.1%—

Returns & leverage

See full

Return on equity5.4%+1.4pp

Debt / equity2.4×+0.5×

Current ratio1.3×+0.1×

Where this comes from

Reported directly by Kodiak Gas Services in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Kodiak Gas Services’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Kodiak Gas Services's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Kodiak Gas Services's deferred taxes?: Kodiak Gas Services (KGS) reported deferred taxes of $2.71M in Q1 2026.
How has Kodiak Gas Services's deferred taxes changed year-over-year?: Kodiak Gas Services's deferred taxes decreased by 61.4% year-over-year, from $7.02M to $2.71M.
What is the long-term trend for Kodiak Gas Services's deferred taxes?: Over 3 years (2021 to 2025), Kodiak Gas Services's deferred taxes has grown at a -23.1% compound annual growth rate (CAGR), from -$60.97M to $27.71M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.