Kinetik Holdings Inc. Annual Current Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $492K -$30K -5.75% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $522K +$522K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $0 +$15K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 -$15K +$1.03M +98.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$1.04M -$1.04M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.