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Kinetik Holdings KNTK Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Kinetik Holdings in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accrued product purchases | $129,720 | $118,240 |
| Accrued taxes | 8,512 | 5,106 |
| Accrued salaries, vacation, and related benefits | 5,100 | 3,540 |
| Accrued capital expenditures | 20,789 | 15,309 |
| Accrued interest | 38,813 | 6,681 |
| Accrued other expenses | 24,637 | 23,174 |
| Total accrued expenses | $227,571 | $172,050 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Kinetik Holdings's income taxes payable?
- Kinetik Holdings (KNTK) reported income taxes payable of $8.51M in Q1 2026.
- How has Kinetik Holdings's income taxes payable changed year-over-year?
- Kinetik Holdings's income taxes payable decreased by 16.6% year-over-year, from $10.2M to $8.51M.
- What is the long-term trend for Kinetik Holdings's income taxes payable?
- Over 4 years (2021 to 2025), Kinetik Holdings's income taxes payable has grown at a 4.4% compound annual growth rate (CAGR), from $4.3M to $5.11M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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