Kodiak Gas Services, Inc. Deferred Foreign Income Tax Expense (Benefit)
Kodiak Gas Services, Inc. (KGS) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.39 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- Kodiak Gas Services, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.39M.
- Kodiak Gas Services, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$414.00K.
- Kodiak Gas Services, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- Kodiak Gas Services, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.39M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$414.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-07 |
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