Kodiak Gas Services, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 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
Kodiak Gas Services, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • Kodiak Gas Services, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.18M, a 128% decline year-over-year.
  • Kodiak Gas Services, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $15.3M, a 48% increase year-over-year.
  • Kodiak Gas Services, Inc. annual Income Tax Expense (Benefit) for 2023 was $15.1M, a 54.5% decline from 2022.
  • Kodiak Gas Services, Inc. annual Income Tax Expense (Benefit) for 2022 was $33.1M.
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 $15.3M -$2.18M -$10.1M -128% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $25.4M $2.34M -$3.52M -60.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $28.9M $9.88M +$13.9M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $15.1M $5.31M +$4.71M +790% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $10.4M $7.9M -$6.43M -44.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $16.8M $5.85M +$3.07M +110% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $13.7M -$3.99M -$19.4M -126% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $33.1M $596K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $14.3M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2.78M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $15.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.