KINETIK HOLDINGS INC. Unrecognized Tax Benefits
KINETIK HOLDINGS INC. (KNTK) had Unrecognized Tax Benefits of $0 as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $0.00.
- 2024-12-31: Unrecognized Tax Benefits $0.00.
- 2023-12-31: Unrecognized Tax Benefits $0.00.
- 2022-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-03 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-05 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $2.78M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $5.01M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-07 | $6.24M 10-K · filed 2022-02-22 |
| 2020-12-31 | $4.61M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $2.06M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $0.00 10-K · filed 2022-02-22 | |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $0.00 10-Q · filed 2018-07-27 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-11 | |
| 2017-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-07 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-07-27 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-11 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-27 |