KINETIK HOLDINGS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KINETIK HOLDINGS INC. (KNTK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$4.03 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- KINETIK HOLDINGS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-31 was -$2.81K.
- KINETIK HOLDINGS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$4.03M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|
| 2025-12-31 | -$4.03M 10-K · filed 2026-02-26 | |
| 2018-03-31 | -$2.81K 10-Q · filed 2018-05-11 |