Kodiak Gas Services, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kodiak Gas Services, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Kodiak Gas Services, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6.26M.
  • Kodiak Gas Services, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $7.86M, a 71.2% decline from 2022.
  • Kodiak Gas Services, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $27.3M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.86M -$19.4M -71.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $27.3M +$88.3M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 -$61M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.