Deferred Income Tax Assets, Net of Kinetik Holdings Inc. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Kinetik Holdings Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
Kinetik Holdings Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $197,702,000, a 3.1% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Kinetik Holdings Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$197,702,000	-$6,294,000	-3.1%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q3 2025	$233,576,000	+$29,905,000	+15%	30 Sep 2025	10-Q	06 Nov 2025	2025	Q3
Q2 2025	$222,761,000	+$11,544,000	+5.5%	30 Jun 2025	10-Q	08 Aug 2025	2025	Q2
Q1 2025	$207,729,000	-$30,529,000	-13%	31 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$203,996,000	-$31,631,000	-13%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q3 2024	$203,671,000			30 Sep 2024	10-Q	08 Nov 2024	2024	Q3
Q2 2024	$211,217,000			30 Jun 2024	10-Q	09 Aug 2024	2024	Q2
Q1 2024	$238,258,000			31 Mar 2024	10-Q	09 May 2024	2024	Q1
Q4 2023	$235,627,000	+$235,627,000		31 Dec 2023	10-K	03 Mar 2025	2024	FY
Q4 2022	$0			31 Dec 2022	10-K	05 Mar 2024	2023	FY
Q4 2019	$0	-$67,558,000	-100%	31 Dec 2019	10-K	16 Mar 2020	2019	FY
Q3 2019	$68,598,000			30 Sep 2019	10-Q	31 Oct 2019	2019	Q3
Q2 2019	$67,971,000			30 Jun 2019	10-Q	01 Aug 2019	2019	Q2
Q1 2019	$67,225,000			31 Mar 2019	10-Q	02 May 2019	2019	Q1
Q4 2018	$67,558,000	+$67,558,000		31 Dec 2018	10-K	16 Mar 2020	2019	FY
Q4 2017	$0			31 Dec 2017	10-K	01 Mar 2019	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.