KINETIK HOLDINGS INC. Deferred Income Tax Liabilities, Net
KINETIK HOLDINGS INC. (KNTK) had Deferred Income Tax Liabilities, Net of $22.82 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $22.82M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $22.22M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $22.30M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $18.20M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $22.82M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $22.22M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $22.30M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $18.20M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $18.19M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $17.85M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $16.76M 10-K · filed 2026-02-26 |
| 2024-09-30 | $16.01M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $15.40M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $13.79M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $13.24M 10-K · filed 2025-03-03 |
| 2023-09-30 | $12.69M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $11.62M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $11.38M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $11.02M 10-K · filed 2024-03-05 |
| 2022-09-30 | $13.08M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $11.81M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $11.88M 10-Q · filed 2022-05-10 |
| 2021-12-31 | $7.19M 10-K · filed 2023-03-07 |
| 2019-12-31 | $0.00 10-K · filed 2020-03-16 |
| 2019-09-30 | $3.09M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $3.00M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $2.73M 10-Q · filed 2019-05-02 |
| 2018-12-31 | $2.64M 10-K · filed 2020-03-16 |
| 2017-12-31 | $7.04M 10-K · filed 2019-03-01 |