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Kinetik Holdings KNTK Midstream Logistics — Income Tax Expense (Benefit)
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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
| For the three months ended March 31, 2026 | Midstream Logistics / (In thousands) | Pipeline Transportation / (In thousands) | Corporate and Other (1) / (In thousands) | Consolidated / (In thousands) |
|---|---|---|---|---|
| Income tax benefit | — | — | $(778) | $(778) |
| Capital expenditure | $92,575 | $1,309 | — | $93,884 |
| For the three months ended March 31, 2025 | ||||
| Income tax expenses | — | — | $2,567 | $2,567 |
| Capital expenditure(2)(3) | $81,232 | $243 | — | $81,475 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Kinetik Holdings's midstream logistics — income tax expense (benefit)?
- Kinetik Holdings (KNTK) reported midstream logistics — income tax expense (benefit) of $0 in Q1 2026.
- What is the long-term trend for Kinetik Holdings's midstream logistics — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Kinetik Holdings's midstream logistics — income tax expense (benefit) has grown at a -100.0% compound annual growth rate (CAGR), from $162K to $0.
- What does midstream logistics — income tax expense (benefit) mean?
- Represents the total income tax provision or benefit allocated to the midstream logistics business segment. This reflects the tax impact of the segment's operational earnings based on applicable tax jurisdictions and accounting standards.
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