Kodiak Gas Services KGS Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Kodiak Gas Services (KGS) reported deferred taxes of $125.46M in Q1 2026.
- How has Kodiak Gas Services's deferred taxes changed year-over-year?
- Kodiak Gas Services's deferred taxes increased by 15.5% year-over-year, from $108.67M to $125.46M.
- What is the long-term trend for Kodiak Gas Services's deferred taxes?
- Over 3 years (2022 to 2025), Kodiak Gas Services's deferred taxes has grown at a 29.1% compound annual growth rate (CAGR), from $57.16M to $122.85M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.