KINETIK HOLDINGS INC. Deferred Income Tax Assets, Net
KINETIK HOLDINGS INC. (KNTK) had Deferred Income Tax Assets, Net of $281.57 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $281.57M.
- 2026-03-31: Deferred Income Tax Assets, Net $225.94M.
- 2025-12-31: Deferred Income Tax Assets, Net $197.70M.
- 2025-09-30: Deferred Income Tax Assets, Net $233.58M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $281.57M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $225.94M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $197.70M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $233.58M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $222.76M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $207.73M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $204.00M 10-K · filed 2026-02-26 |
| 2024-09-30 | $203.67M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $211.22M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $238.26M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $235.63M 10-K · filed 2025-03-03 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-05 |
| 2019-12-31 | $0.00 10-K · filed 2020-03-16 |
| 2019-09-30 | $68.60M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $67.97M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $67.22M 10-Q · filed 2019-05-02 |
| 2018-12-31 | $67.56M 10-K · filed 2020-03-16 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |