KINETIK HOLDINGS INC. Deferred Income Tax Expense (Benefit)
KINETIK HOLDINGS INC. (KNTK) reported Deferred Income Tax Expense (Benefit) of $13.64 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- KINETIK HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $14.42M, a 107.53% increase year-over-year.
- KINETIK HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$778.00K, a 131.63% decline year-over-year.
- KINETIK HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $40.17M.
- KINETIK HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.08M, a 85.22% decline year-over-year.
- KINETIK HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was $50.66M, a 159.75% increase from fiscal 2024.
- KINETIK HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was $19.50M.
- KINETIK HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was -$233.40M, a 11246.13% decline from fiscal 2022.
- KINETIK HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2022 was $2.09M, a 12.28% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $14.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $13.64M 10-Q · filed 2026-08-06 | $53.81M derived: sum of 3 quarters · filed 2026-08-06 | $54.89M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | -$778.00K 10-Q · filed 2026-05-08 | $39.39M derived: sum of 2 quarters · filed 2026-05-08 | $40.47M derived: sum of 3 quarters · filed 2026-05-08 | $47.42M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $40.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $41.25M derived: sum of 2 quarters · filed 2026-02-26 | $48.20M derived: sum of 3 quarters · filed 2026-08-06 | $50.66M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $8.03M derived: sum of 2 quarters · filed 2026-08-06 | $10.49M 10-Q · filed 2025-11-06 | $10.26M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $6.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $9.41M 10-Q · filed 2026-08-06 | $9.18M derived: sum of 3 quarters · filed 2026-08-06 | $16.52M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $2.46M 10-Q · filed 2026-05-08 | $2.23M derived: sum of 2 quarters · filed 2026-05-08 | $9.57M derived: sum of 3 quarters · filed 2026-05-08 | $18.30M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | -$230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.11M derived: sum of 2 quarters · filed 2026-02-26 | $15.84M derived: sum of 3 quarters · filed 2026-02-26 | $19.50M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $7.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $16.07M derived: sum of 2 quarters · filed 2025-11-06 | $19.73M 10-Q · filed 2025-11-06 | -$215.34M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | $8.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $12.39M 10-Q · filed 2025-08-08 | -$222.68M derived: sum of 3 quarters · filed 2026-02-26 | -$221.61M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | $3.66M 10-Q · filed 2025-05-08 | -$231.41M derived: sum of 2 quarters · filed 2026-02-26 | -$230.34M derived: sum of 3 quarters · filed 2026-02-26 | -$230.10M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | -$235.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$234.00M derived: sum of 2 quarters · filed 2026-02-26 | -$233.76M derived: sum of 3 quarters · filed 2026-02-26 | -$233.40M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $1.31M derived: sum of 2 quarters · filed 2024-11-08 | $1.68M 10-Q · filed 2024-11-08 | $1.89M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-06-30 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $603.00K 10-Q · filed 2024-08-09 | $815.00K derived: sum of 3 quarters · filed 2025-03-03 | $2.08M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-03-31 | $363.00K 10-Q · filed 2024-05-09 | $575.00K derived: sum of 2 quarters · filed 2025-03-03 | $1.84M derived: sum of 3 quarters · filed 2025-03-03 | $1.78M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2022-12-31 | $212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $1.48M derived: sum of 2 quarters · filed 2025-03-03 | $1.42M derived: sum of 3 quarters · filed 2025-03-03 | $2.09M 10-K · filed 2025-03-03 | ||
| 2022-09-30 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $1.21M derived: sum of 2 quarters · filed 2023-11-09 | $1.88M 10-Q · filed 2023-11-09 | $2.54M derived: sum of 4 quarters · filed 2024-03-05 | ||
| 2022-06-30 | -$63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $613.00K 10-Q · filed 2023-08-08 | $1.27M derived: sum of 3 quarters · filed 2024-03-05 | $2.48M derived: sum of 4 quarters · filed 2024-03-05 | ||
| 2022-03-31 | $676.00K 10-Q · filed 2023-05-04 | $1.33M derived: sum of 2 quarters · filed 2024-03-05 | $2.54M derived: sum of 3 quarters · filed 2024-03-05 | $2.54M derived: sum of 4 quarters · filed 2024-03-05 | ||
| 2021-12-31 | $658.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $1.86M derived: sum of 2 quarters · filed 2024-03-05 | $1.86M derived: sum of 3 quarters · filed 2024-03-05 | $1.86M 10-K · filed 2024-03-05 | $0.00 10-K · filed 2022-02-22 | |
| 2021-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $1.21M derived: sum of 2 quarters · filed 2022-11-09 | $1.21M 10-Q · filed 2022-11-09 | $2.17M derived: sum of 4 quarters · filed 2023-03-07 | ||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | $968.00K derived: sum of 3 quarters · filed 2023-03-07 | $968.00K derived: sum of 4 quarters · filed 2023-03-07 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | $968.00K derived: sum of 2 quarters · filed 2023-03-07 | $968.00K derived: sum of 3 quarters · filed 2023-03-07 | $968.00K derived: sum of 4 quarters · filed 2023-03-07 | ||
| 2020-12-31 | $968.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $968.00K derived: sum of 2 quarters · filed 2023-03-07 | $968.00K derived: sum of 3 quarters · filed 2023-03-07 | $968.00K 10-K · filed 2023-03-07 | $0.00 10-K · filed 2021-02-26 | |
| 2020-09-30 | $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 | $65.42M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | $0.00 10-Q · filed 2020-07-30 | $0.00 10-Q · filed 2020-07-30 | $65.42M derived: sum of 3 quarters · filed 2022-02-22 | $64.92M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-07 | $65.42M derived: sum of 2 quarters · filed 2022-02-22 | $64.92M derived: sum of 3 quarters · filed 2022-02-22 | $64.49M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | $65.42M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $64.92M derived: sum of 2 quarters · filed 2022-02-22 | $64.49M derived: sum of 3 quarters · filed 2022-02-22 | $64.92M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | -$505.00K 10-Q · filed 2020-11-05 | -$935.00K derived: sum of 2 quarters · filed 2020-11-05 | -$510.00K 10-Q · filed 2020-11-05 | -$236.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | -$430.00K 10-Q · filed 2020-07-30 | -$5.00K 10-Q · filed 2020-07-30 | $269.00K derived: sum of 3 quarters · filed 2021-02-26 | -$18.66M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $426.00K 10-Q · filed 2020-05-07 | $699.00K derived: sum of 2 quarters · filed 2021-02-26 | -$18.23M derived: sum of 3 quarters · filed 2021-02-26 | -$14.07M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $273.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$18.65M derived: sum of 2 quarters · filed 2021-02-26 | -$14.50M derived: sum of 3 quarters · filed 2021-02-26 | -$9.46M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | -$18.92M 10-Q · filed 2019-10-31 | -$14.77M derived: sum of 2 quarters · filed 2019-10-31 | -$9.73M 10-Q · filed 2019-10-31 | |||
| 2018-06-30 | $4.15M 10-Q · filed 2019-08-01 | $9.19M 10-Q · filed 2019-08-01 | ||||
| 2018-03-31 | $5.04M 10-Q · filed 2019-05-02 | |||||
| 2017-12-31 | $7.04M 10-K · filed 2020-03-16 | |||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |