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

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 2017 to 2023.
  • 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.23M +$133K +6.35% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $2.09M +$229K +12.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $1.87M +$897K +92.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $968K +$3.57M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 -$2.6M -$3.61M -359% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $1M -$624K -38.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $1.63M 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.