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Kinetik Holdings KNTK Pre-Tax Income
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Where this comes from
Reported directly by Kinetik Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Kinetik Holdings’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001692787-26-000092
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Interest expense | (53,420) | (55,714) |
| Equity in earnings of unconsolidated affiliates | 51,188 | 57,478 |
| Total other (expense) income, net | (2,065) | 2,549 |
| (Loss) income before income taxes | (5,903) | 21,829 |
| Income tax (benefit) expense | (778) | 2,567 |
| Net (loss) income including noncontrolling interest | (5,125) | 19,262 |
| Net (loss) income attributable to Common Unit limited partners | (3,458) | 13,132 |
| Net (loss) income attributable to holders of Class A Common Stock | $(1,667) | $6,130 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Kinetik Holdings's pre-tax income?
- Kinetik Holdings (KNTK) reported pre-tax income of -$5.9M in Q1 2026.
- How has Kinetik Holdings's pre-tax income changed year-over-year?
- Kinetik Holdings's pre-tax income decreased by 127.0% year-over-year, from $21.83M to -$5.9M.
- What is the long-term trend for Kinetik Holdings's pre-tax income?
- Over 3 years (2022 to 2025), Kinetik Holdings's pre-tax income has grown at a 31.5% compound annual growth rate (CAGR), from $253.34M to $576.66M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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