KINETIK HOLDINGS INC. Increase (Decrease) in Prepaid Expense and Other Assets
KINETIK HOLDINGS INC. (KNTK) reported Increase (Decrease) in Prepaid Expense and Other Assets of $5.28 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- KINETIK HOLDINGS INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $239.00K, a 93.43% decline year-over-year.
- KINETIK HOLDINGS INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $5.04M, a 167.34% increase year-over-year.
- KINETIK HOLDINGS INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$3.61M.
- KINETIK HOLDINGS INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $10.53M, a 497.39% increase year-over-year.
- KINETIK HOLDINGS INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $12.45M.
- KINETIK HOLDINGS INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$8.00M, a 235.36% decline from fiscal 2023.
- KINETIK HOLDINGS INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $5.91M, a 39.32% increase from fiscal 2022.
- KINETIK HOLDINGS INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $4.24M, a 63.04% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 7 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $5.28M 10-Q · filed 2026-08-06 | $1.67M derived: sum of 3 quarters · filed 2026-08-06 | $12.20M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2026-03-31 | $5.04M 10-Q · filed 2026-05-08 | $1.43M derived: sum of 2 quarters · filed 2026-05-08 | $11.96M derived: sum of 3 quarters · filed 2026-05-08 | $15.60M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-12-31 | -$3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.92M derived: sum of 2 quarters · filed 2026-02-26 | $10.56M derived: sum of 3 quarters · filed 2026-08-06 | $12.45M 10-K · filed 2026-02-26 | |||||
| 2025-09-30 | $10.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $14.17M derived: sum of 2 quarters · filed 2026-08-06 | $16.06M 10-Q · filed 2025-11-06 | $4.33M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-06-30 | $3.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $5.53M 10-Q · filed 2026-08-06 | -$6.20M derived: sum of 3 quarters · filed 2026-08-06 | -$4.44M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-03-31 | $1.89M 10-Q · filed 2026-05-08 | -$9.84M derived: sum of 2 quarters · filed 2026-05-08 | -$8.08M derived: sum of 3 quarters · filed 2026-05-08 | -$4.25M derived: sum of 4 quarters · filed 2026-05-08 | |||||
| 2024-12-31 | -$11.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$9.97M derived: sum of 2 quarters · filed 2026-02-26 | -$6.13M derived: sum of 3 quarters · filed 2026-02-26 | -$8.00M 10-K · filed 2026-02-26 | |||||
| 2024-09-30 | $1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $5.59M derived: sum of 2 quarters · filed 2025-11-06 | $3.73M 10-Q · filed 2025-11-06 | $2.61M derived: sum of 4 quarters · filed 2026-02-26 | |||||
| 2024-06-30 | $3.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.97M 10-Q · filed 2025-08-08 | $843.00K derived: sum of 3 quarters · filed 2026-02-26 | $578.00K derived: sum of 4 quarters · filed 2026-02-26 | |||||
| 2024-03-31 | -$1.86M 10-Q · filed 2025-05-08 | -$2.99M derived: sum of 2 quarters · filed 2026-02-26 | -$3.25M derived: sum of 3 quarters · filed 2026-02-26 | $1.84M derived: sum of 4 quarters · filed 2026-02-26 | |||||
| 2023-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.39M derived: sum of 2 quarters · filed 2026-02-26 | $3.70M derived: sum of 3 quarters · filed 2026-02-26 | $5.91M 10-K · filed 2026-02-26 | |||||
| 2023-09-30 | -$265.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $4.83M derived: sum of 2 quarters · filed 2024-11-08 | $7.03M 10-Q · filed 2024-11-08 | $1.69M derived: sum of 4 quarters · filed 2025-03-03 | |||||
| 2023-06-30 | $5.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $7.30M 10-Q · filed 2024-08-09 | $1.96M derived: sum of 3 quarters · filed 2025-03-03 | -$352.00K derived: sum of 4 quarters · filed 2025-03-03 | |||||
| 2023-03-31 | $2.21M 10-Q · filed 2024-05-09 | -$3.13M derived: sum of 2 quarters · filed 2025-03-03 | -$5.44M derived: sum of 3 quarters · filed 2025-03-03 | $5.99M derived: sum of 4 quarters · filed 2025-03-03 | |||||
| 2022-12-31 | -$5.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$7.65M derived: sum of 2 quarters · filed 2025-03-03 | $3.79M derived: sum of 3 quarters · filed 2025-03-03 | $4.24M 10-K · filed 2025-03-03 | |||||
| 2022-09-30 | -$2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $9.13M derived: sum of 2 quarters · filed 2023-11-09 | $9.58M 10-Q · filed 2023-11-09 | $13.76M derived: sum of 4 quarters · filed 2024-03-05 | |||||
| 2022-06-30 | $11.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $11.89M 10-Q · filed 2023-08-08 | $16.07M derived: sum of 3 quarters · filed 2024-03-05 | $8.69M derived: sum of 4 quarters · filed 2024-03-05 | |||||
| 2022-03-31 | $456.00K 10-Q · filed 2023-05-04 | $4.63M derived: sum of 2 quarters · filed 2024-03-05 | -$2.74M derived: sum of 3 quarters · filed 2024-03-05 | $2.28M derived: sum of 4 quarters · filed 2024-03-05 | |||||
| 2021-12-31 | $4.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | -$3.20M derived: sum of 2 quarters · filed 2024-03-05 | $1.82M derived: sum of 3 quarters · filed 2024-03-05 | $11.48M 10-K · filed 2024-03-05 | -$217.00K 10-K · filed 2022-02-22 | ||||
| 2021-09-30 | -$7.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$2.35M derived: sum of 2 quarters · filed 2022-11-09 | $7.30M 10-Q · filed 2022-11-09 | $47.00K 10-Q · filed 2021-11-05 | $13.94M derived: sum of 4 quarters · filed 2023-03-07 | ||||
| 2021-06-30 | $5.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $14.68M 10-Q · filed 2022-08-09 | $689.00K 10-Q · filed 2021-08-05 | $21.31M derived: sum of 3 quarters · filed 2023-03-07 | $20.70M derived: sum of 4 quarters · filed 2023-03-07 | ||||
| 2021-03-31 | $9.65M 10-Q · filed 2022-05-10 | -$544.00K 10-Q · filed 2021-05-10 | $16.29M derived: sum of 2 quarters · filed 2023-03-07 | $15.67M derived: sum of 3 quarters · filed 2023-03-07 | $16.14M derived: sum of 4 quarters · filed 2023-03-07 | ||||
| 2020-12-31 | $6.63M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $6.02M derived: sum of 2 quarters · filed 2023-03-07 | $6.48M derived: sum of 3 quarters · filed 2023-03-07 | $6.56M 10-K · filed 2023-03-07 | $56.00K 10-K · filed 2021-02-26 | ||||
| 2020-09-30 | -$613.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$151.00K derived: sum of 2 quarters · filed 2021-11-05 | -$72.00K 10-Q · filed 2021-11-05 | -$3.71M derived: sum of 4 quarters · filed 2022-02-22 | |||||
| 2020-06-30 | $462.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $541.00K 10-Q · filed 2021-08-05 | $642.00K 10-Q · filed 2020-07-30 | -$3.10M derived: sum of 3 quarters · filed 2022-02-22 | -$3.65M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $79.00K 10-Q · filed 2021-05-10 | $180.00K 10-Q · filed 2020-05-07 | -$3.56M derived: sum of 2 quarters · filed 2022-02-22 | -$4.11M derived: sum of 3 quarters · filed 2022-02-22 | -$4.61M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$4.19M derived: sum of 2 quarters · filed 2022-02-22 | -$4.69M derived: sum of 3 quarters · filed 2022-02-22 | -$3.88M 10-K · filed 2022-02-22 | |||||
| 2019-09-30 | -$548.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$1.05M derived: sum of 2 quarters · filed 2020-11-05 | -$237.00K 10-Q · filed 2020-11-05 | $808.00K derived: sum of 4 quarters · filed 2021-02-26 | |||||
| 2019-06-30 | -$498.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $311.00K 10-Q · filed 2020-07-30 | $1.36M derived: sum of 3 quarters · filed 2021-02-26 | $1.36M derived: sum of 4 quarters · filed 2021-02-26 | |||||
| 2019-03-31 | $809.00K 10-Q · filed 2020-05-07 | $1.85M derived: sum of 2 quarters · filed 2021-02-26 | $1.85M derived: sum of 3 quarters · filed 2021-02-26 | $1.85M derived: sum of 4 quarters · filed 2021-02-26 | |||||
| 2018-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $1.04M derived: sum of 2 quarters · filed 2021-02-26 | $1.04M derived: sum of 3 quarters · filed 2021-02-26 | $1.04M 10-K · filed 2021-02-26 | |||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $0.00 derived: sum of 2 quarters · filed 2019-10-31 | $0.00 10-Q · filed 2019-10-31 | $52.90K 10-Q · filed 2018-11-07 | -$130.79K derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $0.00 10-Q · filed 2019-08-01 | $122.46K 10-Q · filed 2018-07-27 | -$130.79K derived: sum of 3 quarters · filed 2020-03-16 | -$194.10K derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-02 | -$11.23K 10-Q · filed 2018-05-11 | -$130.79K derived: sum of 2 quarters · filed 2020-03-16 | -$194.10K derived: sum of 3 quarters · filed 2020-03-16 | |||||
| 2017-12-31 | -$130.79K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$194.10K derived: sum of 2 quarters · filed 2020-03-16 | $0.00 10-K · filed 2020-03-16 | $67.48K 10-K · filed 2018-03-27 | |||||
| 2017-09-30 | -$63.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $130.79K 10-Q · filed 2018-11-07 | |||||||
| 2017-06-30 | $194.10K 10-Q · filed 2018-07-27 | ||||||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |