Kodiak Gas Services, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Kodiak Gas Services, Inc. (KGS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.10 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- Kodiak Gas Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $5.10M, a 126.65% increase from fiscal 2024.
- Kodiak Gas Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.25M, a 143.35% increase from fiscal 2023.
- Kodiak Gas Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $925.00K, a 74.75% decline from fiscal 2022.
- Kodiak Gas Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $3.66M, a 3839.78% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.10M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.25M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $925.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $3.66M 10-K · filed 2025-03-07 | $163.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $93.00K 10-K · filed 2024-03-07 |
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