Kinetik Holdings Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kinetik Holdings Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2022.
  • Kinetik Holdings Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $676K.
  • Kinetik Holdings Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $2.23M, a 6.35% increase from 2022.
  • Kinetik Holdings Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $2.09M, a 12.3% increase from 2021.
  • Kinetik Holdings Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.87M, a 92.7% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $676K +$676K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-10
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.