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Kinetik Holdings KNTK Income Tax
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Where this comes from
Reported directly by Kinetik Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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 |
| Net (loss) income attributable to holders of Class A Common Stock, per share |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Kinetik Holdings's income tax?
- Kinetik Holdings (KNTK) reported income tax of -$778K in Q1 2026.
- How has Kinetik Holdings's income tax changed year-over-year?
- Kinetik Holdings's income tax decreased by 130.3% year-over-year, from $2.57M to -$778K.
- What is the long-term trend for Kinetik Holdings's income tax?
- Over 4 years (2021 to 2025), Kinetik Holdings's income tax has grown at a 128.4% compound annual growth rate (CAGR), from $1.87M to $50.73M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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