Kodiak Gas Services, Inc. Income Tax Expense
Kodiak Gas Services, Inc. (KGS) reported Income Tax Expense of $21.09 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Kodiak Gas Services, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $21.09M, a 56.88% increase year-over-year.
- Kodiak Gas Services, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.76M, a 73.77% decline year-over-year.
- Kodiak Gas Services, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $14.22M, a 8.56% decline year-over-year.
- Kodiak Gas Services, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$6.30M.
- Kodiak Gas Services, Inc. income tax expense (benefit) for fiscal 2025 was $31.88M, a 24.67% increase from fiscal 2024.
- Kodiak Gas Services, Inc. income tax expense (benefit) for fiscal 2024 was $25.57M, a 69.70% increase from fiscal 2023.
- Kodiak Gas Services, Inc. income tax expense (benefit) for fiscal 2023 was $15.07M, a 54.46% decline from fiscal 2022.
- Kodiak Gas Services, Inc. income tax expense (benefit) for fiscal 2022 was $33.09M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $21.09M 10-Q · filed 2026-08-07 | $23.85M 10-Q · filed 2026-08-07 | $38.07M derived: sum of 3 quarters · filed 2026-08-07 | $31.77M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $2.76M 10-Q · filed 2026-05-11 | $16.98M derived: sum of 2 quarters · filed 2026-05-11 | $10.68M derived: sum of 3 quarters · filed 2026-05-11 | $24.12M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $14.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.92M derived: sum of 2 quarters · filed 2026-02-26 | $21.36M derived: sum of 3 quarters · filed 2026-08-07 | $31.88M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$6.30M 10-Q · filed 2025-11-05 | $7.14M derived: sum of 2 quarters · filed 2026-08-07 | $17.67M 10-Q · filed 2025-11-05 | $33.22M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $13.45M 10-Q · filed 2026-08-07 | $23.97M 10-Q · filed 2026-08-07 | $39.52M derived: sum of 3 quarters · filed 2026-08-07 | $37.33M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $10.52M 10-Q · filed 2026-05-11 | $26.07M derived: sum of 2 quarters · filed 2026-05-11 | $23.89M derived: sum of 3 quarters · filed 2026-05-11 | $26.22M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $15.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $13.36M derived: sum of 2 quarters · filed 2026-02-26 | $15.70M derived: sum of 3 quarters · filed 2026-02-26 | $25.57M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$2.18M 10-Q · filed 2025-11-05 | $152.00K derived: sum of 2 quarters · filed 2025-11-05 | $10.03M 10-Q · filed 2025-11-05 | $15.33M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $2.34M 10-Q · filed 2025-08-07 | $12.21M 10-Q · filed 2025-08-07 | $17.52M derived: sum of 3 quarters · filed 2026-02-26 | $25.42M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $9.88M 10-Q · filed 2025-05-08 | $15.18M derived: sum of 2 quarters · filed 2026-02-26 | $23.08M derived: sum of 3 quarters · filed 2026-02-26 | $28.93M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $13.21M derived: sum of 2 quarters · filed 2026-02-26 | $19.06M derived: sum of 3 quarters · filed 2026-02-26 | $15.07M 10-K · filed 2026-02-26 |
| 2023-09-30 | $7.90M 10-Q · filed 2024-11-07 | $13.76M derived: sum of 2 quarters · filed 2024-11-07 | $9.77M 10-Q · filed 2024-11-07 | $10.36M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | $5.85M 10-Q · filed 2024-08-13 | $1.86M 10-Q · filed 2024-08-13 | $2.46M derived: sum of 3 quarters · filed 2025-03-07 | $16.79M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | -$3.99M 10-Q · filed 2024-05-09 | -$3.39M derived: sum of 2 quarters · filed 2025-03-07 | $10.94M derived: sum of 3 quarters · filed 2025-03-07 | $13.72M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | $596.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $14.93M derived: sum of 2 quarters · filed 2025-03-07 | $17.71M derived: sum of 3 quarters · filed 2025-03-07 | $33.09M 10-K · filed 2025-03-07 |
| 2022-09-30 | $14.34M 10-Q · filed 2023-11-09 | $17.12M derived: sum of 2 quarters · filed 2023-11-09 | $32.50M 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $2.78M 10-Q · filed 2023-08-10 | $18.16M 10-Q · filed 2023-08-10 | ||
| 2022-03-31 | $15.38M 10-Q · filed 2023-08-10 | |||
| 2021-12-31 | -$58.57M 10-K · filed 2024-03-07 |
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