Kinetik Holdings KNTK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kinetik Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Kinetik Holdings (KNTK) reported deferred tax assets of $225.94M in Q1 2026.
- How has Kinetik Holdings's deferred tax assets changed year-over-year?
- Kinetik Holdings's deferred tax assets increased by 8.8% year-over-year, from $207.73M to $225.94M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.