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

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 2021 to 2023.
  • Kodiak Gas Services, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.34M, a 60.1% decline year-over-year.
  • Kodiak Gas Services, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $25.4M, a 51.4% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $15.1M -$18M -54.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $33.1M +$91.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 -$58.6M 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.