What is Kodiak Gas Services's income tax?

Kodiak Gas Services (KGS) reported income tax of $2.76M in Q1 2026.

How has Kodiak Gas Services's income tax changed year-over-year?

Kodiak Gas Services's income tax decreased by 73.8% year-over-year, from $10.52M to $2.76M.

What is the long-term trend for Kodiak Gas Services's income tax?

Over 4 years (2021 to 2025), Kodiak Gas Services's income tax has grown at a -14.1% compound annual growth rate (CAGR), from -$58.57M to $31.88M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Kodiak Gas Services KGS Income Tax

Income Tax at other companies

Antero Midstream CorporationAM

$37.64M+4.3%

Williams CompaniesWMB

$246M+8.4%

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:IncomeTaxExpenseBenefit.

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 income tax.

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 income tax?: Kodiak Gas Services (KGS) reported income tax of $2.76M in Q1 2026.
How has Kodiak Gas Services's income tax changed year-over-year?: Kodiak Gas Services's income tax decreased by 73.8% year-over-year, from $10.52M to $2.76M.
What is the long-term trend for Kodiak Gas Services's income tax?: Over 4 years (2021 to 2025), Kodiak Gas Services's income tax has grown at a -14.1% compound annual growth rate (CAGR), from -$58.57M to $31.88M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.