Kodiak Gas Services KGS Deferred Tax Expense From Restricted Stock Exercised
Deferred Tax Expense From Restricted Stock Exercised at other companies
Other financials
Where this comes from
Reported directly by Kodiak Gas Services in its filing.
Tagged under the XBRL concept kgs:DeferredTaxExpenseFromRestrictedStockExercised.
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 expense from restricted stock exercised?
- Kodiak Gas Services (KGS) reported deferred tax expense from restricted stock exercised of $0 in Q1 2026.
- How has Kodiak Gas Services's deferred tax expense from restricted stock exercised changed year-over-year?
- Kodiak Gas Services's deferred tax expense from restricted stock exercised decreased by 100.0% year-over-year, from $16K to $0.
- What does deferred tax expense from restricted stock exercised mean?
- The tax impact resulting from the difference between the financial reporting expense and the tax deduction allowed upon the vesting or exercise of restricted stock units. This non-cash adjustment reflects the tax benefit or burden associated with share-based compensation plans. It is a critical component for reconciling the effective tax rate with cash tax payments.