Kinetik Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kinetik Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Kinetik Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.66M, a 908% increase year-over-year.
  • Kinetik Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$233M, a 11246% decline from 2022.
  • Kinetik Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.09M, a 12.3% increase from 2021.
  • Kinetik Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.87M, a 92.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $3.66M +$3.3M +908% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $363K -$313K -46.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $676K +$676K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $968K $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $968K $968K -$64.5M -98.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 $65.4M $0 +$505K Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $64.9M $0 +$430K Apr 1, 2020 Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $64.5M $0 -$426K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $64.9M $65.4M +$65.2M +23777% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$235K -$505K +$18.4M +97.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$18.7M -$430K -$4.58M -110% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$14.1M $426K -$4.61M -91.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$9.46M $274K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$18.9M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $4.15M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $5.04M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.