Kinetik Holdings Inc. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kinetik Holdings Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Kinetik Holdings Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000.
  • Kinetik Holdings Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$236M.
  • Kinetik Holdings Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $0.000.
  • Kinetik Holdings Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$236M -$236M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $0 $0 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 -$67.5M -100% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-22
2019 $67.5M +$78M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$10.5M -$15.9M -293% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $5.41M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.