What is Kinetik Holdings's deferred taxes?

Kinetik Holdings (KNTK) reported deferred taxes of -$778K in Q1 2026.

How has Kinetik Holdings's deferred taxes changed year-over-year?

Kinetik Holdings's deferred taxes decreased by 131.6% year-over-year, from $2.46M to -$778K.

What is the long-term trend for Kinetik Holdings's deferred taxes?

Over 4 years (2021 to 2025), Kinetik Holdings's deferred taxes has grown at a 128.3% compound annual growth rate (CAGR), from $1.87M to $50.66M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Kinetik Holdings KNTK Deferred Taxes

Deferred Taxes at other companies

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$123.9M+118%

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$33M0.0%

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Kinder MorganKMI

——

Segments

By segment

See full

Midstream Logistics$0—

Pipeline Transportation$0—

Other financials

Income statement

See full

Revenue$410.0M-7.5%

Gross profit$221.3M+0.6%

Operating income-$3.8M-120%

Net income-$1.7M-127%

EPS (diluted)-$0.07-240%

Balance sheet

See full

Cash & equivalents$720.0K-91.9%

Total debt$3.9B+3.6%

Total equity-$1.7B+34.5%

Total assets$7.1B+1.1%

Cash flow

See full

Operating cash flow$180.4M+2.0%

CapEx$83.0M+11.4%

Free cash flow$97.4M-4.8%

Valuation

See full

Market cap$3.57B+0.2%

Profitability

See full

Gross margin56.6%+0.2pp

Operating margin8.2%-2.7pp

Net margin9.8%+5.1pp

FCF margin10%-21.1pp

Returns & leverage

See full

Return on equity-3,232.9%—

Debt / equity242,364.7×—

Current ratio0.6×-0.1×

Where this comes from

Reported directly by Kinetik Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Kinetik Holdings’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kinetik Holdings's deferred taxes?: Kinetik Holdings (KNTK) reported deferred taxes of -$778K in Q1 2026.
How has Kinetik Holdings's deferred taxes changed year-over-year?: Kinetik Holdings's deferred taxes decreased by 131.6% year-over-year, from $2.46M to -$778K.
What is the long-term trend for Kinetik Holdings's deferred taxes?: Over 4 years (2021 to 2025), Kinetik Holdings's deferred taxes has grown at a 128.3% compound annual growth rate (CAGR), from $1.87M to $50.66M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.