Kinetik Holdings KNTK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Kinetik Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Kinetik Holdings (KNTK) reported deferred taxes of $22.22M in Q1 2026.
- How has Kinetik Holdings's deferred taxes changed year-over-year?
- Kinetik Holdings's deferred taxes increased by 24.5% year-over-year, from $17.85M to $22.22M.
- What is the long-term trend for Kinetik Holdings's deferred taxes?
- Over 4 years (2021 to 2025), Kinetik Holdings's deferred taxes has grown at a 32.7% compound annual growth rate (CAGR), from $7.19M to $22.3M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.