KINETIK HOLDINGS INC. Deferred Federal Income Tax Expense (Benefit)
KINETIK HOLDINGS INC. (KNTK) reported Deferred Federal Income Tax Expense (Benefit) of $46.50 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- KINETIK HOLDINGS INC. deferred federal income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- KINETIK HOLDINGS INC. deferred federal income tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- KINETIK HOLDINGS INC. deferred federal income tax expense (benefit) for fiscal 2025 was $46.50M, a 138.01% increase from fiscal 2024.
- KINETIK HOLDINGS INC. deferred federal income tax expense (benefit) for fiscal 2024 was $19.54M.
- KINETIK HOLDINGS INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$235.63M.
- KINETIK HOLDINGS INC. deferred federal income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 7 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $46.50M 10-K · filed 2026-02-26 | ||
| 2024-12-31 | $19.54M 10-K · filed 2026-02-26 | ||
| 2023-12-31 | -$235.63M 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 2024-03-05 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-02-22 | ||
| 2019-12-31 | $67.52M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | -$10.46M 10-K · filed 2021-02-26 | ||
| 2017-12-31 | $5.41M 10-K · filed 2020-03-16 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |