Kodiak Gas Services, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Kodiak Gas Services, Inc. (KGS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $524.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- Kodiak Gas Services, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $524.00K, a 367.86% increase from fiscal 2023.
- Kodiak Gas Services, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $112.00K.
- Kodiak Gas Services, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $0.00.
- Kodiak Gas Services, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $524.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $112.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-07 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-07 |
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