Kinetik Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kinetik Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q3 2024.
  • Kinetik Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.26M, a 534% increase year-over-year.
  • Kinetik Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$214M, a 8996% decline year-over-year.
  • Kinetik Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was -$233M, a 9003% decline from 2022.
  • Kinetik Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $2.62M, a 40.3% increase from 2021.
  • Kinetik Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $1.87M, a 92.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$214M $8.26M +$6.96M +534% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$221M $9.21M +$8.9M +2863% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$230M $3.79M +$3.37M +810% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$233M -$235M -$235M -63255% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $2.4M $1.3M -$103K -7.33% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $2.51M $311K +$149K +92% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $2.36M $416K -$260K -38.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $2.62M $372K -$286K -43.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $2.9M $1.41M +$199K +16.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2.7M $162K +$162K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $2.54M $676K +$676K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1.87M $658K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $1.21M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q2 2017 $170K Apr 5, 2017 Jun 30, 2017 10-Q 2017-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.