Kinetik Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kinetik Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Kinetik Holdings Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-03-05
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $0 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $2.78M Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $5.01M Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $0 -$4.61M -100% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $4.61M +$2.56M +124% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $2.06M +$2.06M Dec 31, 2019 10-K 2022-02-22
Q4 2018 $0 $0 Dec 31, 2018 10-K 2022-02-22
Q3 2018 $0 $0 Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $0 $0 Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $0 $0 Mar 31, 2018 10-Q 2018-05-11
Q4 2017 $0 $0 Dec 31, 2017 10-K 2021-02-26
Q3 2017 $0 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $0 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $0 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $0 Dec 31, 2016 10-K 2018-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.