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Kodiak Gas Services KGS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Kodiak Gas Services’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:47 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001767042-26-000055
| (in thousands, except share and per share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 753,463 | 408,681 |
| Identifiable intangible assets, net | 189,433 | 154,474 |
| Fair value of derivative instruments | 10,128 | 4,664 |
| Other assets | 17,702 | 789 |
| Total assets | $5,500,629 | $4,318,017 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $97,715 | $72,974 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Kodiak Gas Services's deferred tax assets and other non-current assets?
- Kodiak Gas Services (KGS) reported deferred tax assets and other non-current assets of $17.7M in Q2 2026.
- How has Kodiak Gas Services's deferred tax assets and other non-current assets changed year-over-year?
- Kodiak Gas Services's deferred tax assets and other non-current assets increased by 1135.3% year-over-year, from $1.43M to $17.7M.
- What is the long-term trend for Kodiak Gas Services's deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), Kodiak Gas Services's deferred tax assets and other non-current assets has grown at a 11.8% compound annual growth rate (CAGR), from $564K to $789K.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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