Kodiak Gas Services KGS Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- Kodiak Gas Services (KGS) reported deferred tax assets of $125.46M in Q1 2026.
- How has Kodiak Gas Services's deferred tax assets changed year-over-year?
- Kodiak Gas Services's deferred tax assets increased by 15.5% year-over-year, from $108.67M to $125.46M.
- What is the long-term trend for Kodiak Gas Services's deferred tax assets?
- Over 4 years (2021 to 2025), Kodiak Gas Services's deferred tax assets has grown at a 65.7% compound annual growth rate (CAGR), from -$60.97M to $459.91M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.