KINETIK HOLDINGS INC. Current Federal Tax Expense (Benefit)
KINETIK HOLDINGS INC. (KNTK) reported Current Federal Tax Expense (Benefit) of $404.00 thousand 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:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- KINETIK HOLDINGS INC. current federal tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- KINETIK HOLDINGS INC. current federal tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- KINETIK HOLDINGS INC. current federal tax expense (benefit) for fiscal 2025 was $404.00K, a 69.60% decline from fiscal 2024.
- KINETIK HOLDINGS INC. current federal tax expense (benefit) for fiscal 2024 was $1.33M.
- KINETIK HOLDINGS INC. current federal tax expense (benefit) for fiscal 2023 was $0.00.
- KINETIK HOLDINGS INC. current federal tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 7 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $404.00K 10-K · filed 2026-02-26 | ||
| 2024-12-31 | $1.33M 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 2025-03-03 | ||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-10 | ||
| 2021-12-31 | $0.00 10-K · filed 2022-02-22 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | ||
| 2020-12-31 | -$696.00K 10-K · filed 2022-02-22 | ||
| 2019-12-31 | -$15.00K 10-K · filed 2022-02-22 | ||
| 2018-12-31 | -$1.04M 10-K · filed 2021-02-26 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-03-16 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |