Unrecognized Tax Benefits of Kinetik Holdings Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kinetik Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Kinetik Holdings Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Kinetik Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $0 $0 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q3 2022 $0 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $2,783,000 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $5,010,000 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $0 -$4,613,000 -100% 31 Dec 2021 10-K 07 Mar 2023 2022 FY
Q4 2020 $4,613,000 +$2,556,000 +124% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $2,057,000 +$2,057,000 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q3 2018 $0 $0 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $0 $0 30 Jun 2018 10-Q 27 Jul 2018 2018 Q2
Q1 2018 $0 $0 31 Mar 2018 10-Q 11 May 2018 2018 Q1
Q4 2017 $0 $0 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q3 2017 $0 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $0 30 Jun 2017 10-Q 27 Jul 2018 2018 Q2
Q1 2017 $0 31 Mar 2017 10-Q 11 May 2018 2018 Q1
Q4 2016 $0 31 Dec 2016 10-K 27 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.