Kinetik Holdings Inc. (KNTK) Income Tax Expense (Benefit) USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kinetik Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Kinetik Holdings Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.79 M, a 810% increase year-over-year.
  • Kinetik Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$230 M, a 9843% decline year-over-year.
  • Kinetik Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was -$233 M, a 9003% decline from 2022.
  • Kinetik Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $2.62 M, a 40.3% increase from 2021.
  • Kinetik Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $1.87 M, a 92.7% increase from 2020.
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
Q1 2024 -$230 M $3.79 M +$3.37 M +810% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$233 M -$235 M -$235 M -63255% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $2.4 M $1.3 M -$103 K -7.33% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $2.51 M $311 K +$149 K +92% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $2.36 M $416 K -$260 K -38.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $2.62 M $372 K -$286 K -43.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $2.9 M $1.41 M +$199 K +16.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2.7 M $162 K +$162 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $2.54 M $676 K +$676 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1.87 M $658 K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $1.21 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q2 2017 $170 K Apr 5, 2017 Jun 30, 2017 10-Q 2017-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.