Kodiak Gas Services, Inc. Deferred Income Tax Expense (Benefit)
Kodiak Gas Services, Inc. (KGS) reported Deferred Income Tax Expense (Benefit) of $37.21 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Kodiak Gas Services, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $34.50M, a 240.96% increase year-over-year.
- Kodiak Gas Services, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.71M, a 61.39% decline year-over-year.
- Kodiak Gas Services, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $10.58M, a 0.27% decline year-over-year.
- Kodiak Gas Services, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.05M.
- Kodiak Gas Services, Inc. deferred income tax expense (benefit) for fiscal 2025 was $25.66M, a 66.33% increase from fiscal 2024.
- Kodiak Gas Services, Inc. deferred income tax expense (benefit) for fiscal 2024 was $15.43M, a 96.22% increase from fiscal 2023.
- Kodiak Gas Services, Inc. deferred income tax expense (benefit) for fiscal 2023 was $7.86M, a 71.20% decline from fiscal 2022.
- Kodiak Gas Services, Inc. deferred income tax expense (benefit) for fiscal 2022 was $27.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $34.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $37.21M 10-Q · filed 2026-08-07 | $47.79M derived: sum of 3 quarters · filed 2026-08-07 | $45.74M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $2.71M 10-Q · filed 2026-05-11 | $13.29M derived: sum of 2 quarters · filed 2026-05-11 | $11.24M derived: sum of 3 quarters · filed 2026-05-11 | $21.36M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $10.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.53M derived: sum of 2 quarters · filed 2026-02-26 | $18.65M derived: sum of 3 quarters · filed 2026-08-07 | $25.66M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$2.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $8.07M derived: sum of 2 quarters · filed 2026-08-07 | $15.08M 10-Q · filed 2025-11-05 | $25.69M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $10.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $17.13M 10-Q · filed 2026-08-07 | $27.74M derived: sum of 3 quarters · filed 2026-08-07 | $25.46M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $7.02M 10-Q · filed 2026-05-11 | $17.62M derived: sum of 2 quarters · filed 2026-05-11 | $15.34M derived: sum of 3 quarters · filed 2026-05-11 | $16.18M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $10.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.32M derived: sum of 2 quarters · filed 2026-02-26 | $9.17M derived: sum of 3 quarters · filed 2026-02-26 | $15.43M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.44M derived: sum of 2 quarters · filed 2025-11-05 | $4.82M 10-Q · filed 2025-11-05 | $6.37M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $843.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $7.10M 10-Q · filed 2025-08-07 | $8.65M derived: sum of 3 quarters · filed 2026-02-26 | $14.21M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $6.26M 10-Q · filed 2025-05-08 | $7.81M derived: sum of 2 quarters · filed 2026-02-26 | $13.36M derived: sum of 3 quarters · filed 2026-02-26 | $16.64M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.10M derived: sum of 2 quarters · filed 2026-02-26 | $10.38M derived: sum of 3 quarters · filed 2026-02-26 | $7.86M 10-K · filed 2026-02-26 |
| 2023-09-30 | $5.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $8.83M derived: sum of 2 quarters · filed 2024-11-07 | $6.31M 10-Q · filed 2024-11-07 | $6.81M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | $3.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $761.00K 10-Q · filed 2024-08-13 | $1.25M derived: sum of 3 quarters · filed 2025-03-07 | $13.09M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | -$2.52M 10-Q · filed 2024-05-09 | -$2.03M derived: sum of 2 quarters · filed 2025-03-07 | $9.81M derived: sum of 3 quarters · filed 2025-03-07 | $10.92M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | $494.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $12.33M derived: sum of 2 quarters · filed 2025-03-07 | $13.44M derived: sum of 3 quarters · filed 2025-03-07 | $27.30M 10-K · filed 2025-03-07 |
| 2022-09-30 | $11.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $12.95M derived: sum of 2 quarters · filed 2023-11-09 | $26.81M 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $14.97M 10-Q · filed 2023-08-10 | ||
| 2022-03-31 | $13.86M 10-Q · filed 2023-08-10 | |||
| 2021-12-31 | -$60.97M 10-K · filed 2024-03-07 |
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