KINETIK HOLDINGS INC. Current State and Local Tax Expense (Benefit)
KINETIK HOLDINGS INC. (KNTK) reported Current State and Local Tax Expense (Benefit) of -$336.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- KINETIK HOLDINGS INC. current state and local tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- KINETIK HOLDINGS INC. current state and local tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- KINETIK HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2025 was -$336.00K, a 115.25% decline from fiscal 2024.
- KINETIK HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2024 was $2.20M, a 347.76% increase from fiscal 2023.
- KINETIK HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2023 was $492.00K, a 5.75% decline from fiscal 2022.
- KINETIK HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2022 was $522.00K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 7 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$336.00K 10-K · filed 2026-02-26 | ||
| 2024-12-31 | $2.20M 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 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-03-05 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-03-07 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | ||
| 2018-12-31 | $0.00 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 |