Skip to content

Kodiak Gas Services KGS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Archrock logo
ArchrockAROC
NOVA, Inc. logo
NOVA, Inc.NOV
Kirby Corporation logo
Kirby CorporationKEX
CMS
CMS EnergyCMS
Southern Company logo
Southern CompanySO
Kulicke & Soffa Industries logo
Kulicke & Soffa IndustriesKLIC

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:IncomeTaxesPaidNet.

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 taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Kodiak Gas Services's income taxes paid, net?
Kodiak Gas Services (KGS) reported income taxes paid, net of $54K in Q1 2026.
How has Kodiak Gas Services's income taxes paid, net changed year-over-year?
Kodiak Gas Services's income taxes paid, net decreased by 88.9% year-over-year, from $486K to $54K.
What is the long-term trend for Kodiak Gas Services's income taxes paid, net?
Over 3 years (2021 to 2025), Kodiak Gas Services's income taxes paid, net has grown at a 47.5% compound annual growth rate (CAGR), from $1.85M to $5.94M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.