KINETIK HOLDINGS INC. Deferred State and Local Income Tax Expense (Benefit)
KINETIK HOLDINGS INC. (KNTK) reported Deferred State and Local Income Tax Expense (Benefit) of $4.16 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- KINETIK HOLDINGS INC. deferred state and local income tax expense (benefit) for the quarter ending 2022-03-31 was $676.00K.
- KINETIK HOLDINGS INC. deferred state and local income tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- KINETIK HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.16M.
- KINETIK HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$32.00K, a 101.44% decline from fiscal 2023.
- KINETIK HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.23M, a 6.35% increase from fiscal 2022.
- KINETIK HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.09M, a 12.28% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $4.16M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$32.00K 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $2.23M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $2.09M 10-K · filed 2025-03-03 | |||
| 2022-03-31 | $676.00K 10-Q · filed 2022-05-10 | |||
| 2021-12-31 | $1.86M 10-K · filed 2024-03-05 | $0.00 10-K · filed 2022-02-22 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | |||
| 2020-12-31 | $968.00K 10-K · filed 2023-03-07 | $0.00 10-K · filed 2021-02-26 | ||
| 2019-12-31 | -$2.60M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $1.00M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $1.63M 10-K · filed 2020-03-16 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |