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Kodiak Gas Services KGS Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accrued interest | 40,266 | 50,970 |
| Accrued compensation | 20,693 | 24,710 |
| Lease liabilities - current portion | 11,047 | 12,021 |
| Accrued taxes | 10,067 | 9,560 |
| Station project accrual | 15,876 | 2,930 |
| Equipment financing | 1,822 | 395 |
| Other | 8,321 | 9,895 |
| Total accrued liabilities | $177,727 | $218,463 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Kodiak Gas Services's income taxes payable?
- Kodiak Gas Services (KGS) reported income taxes payable of $10.07M in Q2 2026.
- What is the long-term trend for Kodiak Gas Services's income taxes payable?
- Over 3 years (2022 to 2025), Kodiak Gas Services's income taxes payable has grown at a -0.4% compound annual growth rate (CAGR), from $9.67M to $9.56M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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