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Kodiak Gas Services KGS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Kodiak Gas Services in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Kodiak Gas Services’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001767042-26-000043
| (in thousands, except per share data) | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Other expense, net | (939) | (402) |
| Total other expenses, net | (86,192) | (47,626) |
| Income before income taxes | 20,620 | 41,560 |
| Income tax expense | 2,760 | 10,524 |
| Net income | 17,860 | 31,036 |
| Less: Net income attributable to noncontrolling interests | 55 | 625 |
| Net income attributable to common shareholders | $17,805 | $30,411 |
| Earnings per share attributable to common shareholders: |
Item 1. Financial Statements (Unaudited)
FAQ
- 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.
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