Kinetik Holdings Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Kinetik Holdings Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2022.
  • Kinetik Holdings Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000.
  • Kinetik Holdings Inc. Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2022 was $0.000, a 100% decline year-over-year.
  • Kinetik Holdings Inc. annual Current Income Tax Expense (Benefit) for 2023 was $492K, a 5.75% decline from 2022.
  • Kinetik Holdings Inc. annual Current Income Tax Expense (Benefit) for 2022 was $522K.
  • Kinetik Holdings Inc. annual Current Income Tax Expense (Benefit) for 2021 was $0.000.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $0 $0 -$700K -100% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $700K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $700K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $700K $0 +$700K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $0 $700K +$715K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 -$715K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$715K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$715K -$700K -$700K Jan 1, 2020 Mar 31, 2020 10-Q 2021-11-05
Q4 2019 -$15K -$15K +$1.91M +99.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$1.93M $0 -$349K -100% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$1.58M $0 -$300K -100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$1.28M $0 -$238K -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$1.04M -$1.93M -$1.5M -352% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $461K $349K +$92.7K +36.2% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $368K $300K +$130K +76.2% Apr 1, 2018 Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $238K $238K +$238K Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-11
Q4 2017 $0 -$427K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $256K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $170K Apr 5, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.