KINETIK HOLDINGS INC. Current Income Tax Expense (Benefit)
KINETIK HOLDINGS INC. (KNTK) reported Current Income Tax Expense (Benefit) of $68.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- KINETIK HOLDINGS INC. current income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- KINETIK HOLDINGS INC. current income tax expense (benefit) for the quarter ending 2021-12-31 was $0.00, a 100.00% decline year-over-year.
- KINETIK HOLDINGS INC. current income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- KINETIK HOLDINGS INC. current income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- KINETIK HOLDINGS INC. current income tax expense (benefit) for fiscal 2025 was $68.00K, a 98.07% decline from fiscal 2024.
- KINETIK HOLDINGS INC. current income tax expense (benefit) for fiscal 2024 was $3.53M, a 617.89% increase from fiscal 2023.
- KINETIK HOLDINGS INC. current income tax expense (benefit) for fiscal 2023 was $492.00K, a 5.75% decline from fiscal 2022.
- KINETIK HOLDINGS INC. current income tax expense (benefit) for fiscal 2022 was $522.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 7 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $68.00K 10-K · filed 2026-02-26 | ||||||
| 2024-12-31 | $3.53M 10-K · filed 2026-02-26 | ||||||
| 2023-12-31 | $492.00K 10-K · filed 2026-02-26 | ||||||
| 2022-12-31 | $522.00K 10-K · filed 2025-03-03 | ||||||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-10 | $0.00 derived: sum of 2 quarters · filed 2024-03-05 | $0.00 derived: sum of 3 quarters · filed 2024-03-05 | $0.00 derived: sum of 4 quarters · filed 2024-03-05 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $0.00 derived: sum of 2 quarters · filed 2024-03-05 | $0.00 derived: sum of 3 quarters · filed 2024-03-05 | $0.00 10-K · filed 2024-03-05 | |||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $0.00 10-Q · filed 2021-11-05 | $696.00K derived: sum of 4 quarters · filed 2023-03-07 | |||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | $696.00K derived: sum of 3 quarters · filed 2023-03-07 | $696.00K derived: sum of 4 quarters · filed 2023-03-07 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | $696.00K derived: sum of 2 quarters · filed 2023-03-07 | $696.00K derived: sum of 3 quarters · filed 2023-03-07 | $696.00K derived: sum of 4 quarters · filed 2023-03-07 | |||
| 2020-12-31 | $696.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $696.00K derived: sum of 2 quarters · filed 2023-03-07 | $696.00K derived: sum of 3 quarters · filed 2023-03-07 | $0.00 10-K · filed 2023-03-07 | -$696.00K 10-K · filed 2021-02-26 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | -$696.00K 10-Q · filed 2021-11-05 | -$715.00K derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-05 | -$696.00K 10-Q · filed 2021-08-05 | -$715.00K derived: sum of 3 quarters · filed 2022-02-22 | -$715.00K derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | -$700.00K 10-Q · filed 2021-11-05 | -$696.00K 10-Q · filed 2020-05-07 | -$715.00K derived: sum of 2 quarters · filed 2022-02-22 | -$715.00K derived: sum of 3 quarters · filed 2022-02-22 | -$715.00K derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$15.00K derived: sum of 2 quarters · filed 2022-02-22 | -$15.00K derived: sum of 3 quarters · filed 2022-02-22 | -$15.00K 10-K · filed 2022-02-22 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | -$1.93M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-30 | $0.00 10-Q · filed 2020-07-30 | -$1.93M derived: sum of 3 quarters · filed 2021-02-26 | -$1.58M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | -$1.93M derived: sum of 2 quarters · filed 2021-02-26 | -$1.58M derived: sum of 3 quarters · filed 2021-02-26 | -$1.28M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | -$1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$1.58M derived: sum of 2 quarters · filed 2021-02-26 | -$1.28M derived: sum of 3 quarters · filed 2021-02-26 | -$1.04M 10-K · filed 2021-02-26 | |||
| 2018-09-30 | $349.05K 10-Q · filed 2018-11-07 | $649.14K derived: sum of 2 quarters · filed 2018-11-07 | $887.41K 10-Q · filed 2018-11-07 | $460.72K derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-06-30 | $300.09K 10-Q · filed 2018-07-27 | $538.36K 10-Q · filed 2018-07-27 | $111.66K derived: sum of 3 quarters · filed 2020-03-16 | $368.01K derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-03-31 | $238.27K 10-Q · filed 2018-05-11 | -$188.43K derived: sum of 2 quarters · filed 2020-03-16 | $67.92K derived: sum of 3 quarters · filed 2020-03-16 | $238.27K derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2017-12-31 | -$426.69K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$170.35K derived: sum of 2 quarters · filed 2020-03-16 | $0.00 derived: sum of 3 quarters · filed 2020-03-16 | $0.00 10-K · filed 2020-03-16 | $695.88K 10-K · filed 2018-03-27 | ||
| 2017-09-30 | $256.35K 10-Q · filed 2018-11-07 | $426.69K derived: sum of 2 quarters · filed 2018-11-07 | $426.69K 10-Q · filed 2018-11-07 | ||||
| 2017-06-30 | $170.35K 10-Q · filed 2018-07-27 | $170.35K 10-Q · filed 2018-07-27 | |||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-11 | ||||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | $0.00 10-K · filed 2018-03-27 |