Kinetik Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2017 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
Kinetik Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Kinetik Holdings Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $9.21M, a 2863% increase year-over-year.
  • Kinetik Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$221M, a 8908% decline year-over-year.
  • Kinetik Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was -$233M, a 9003% decline from 2022.
  • Kinetik Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $2.62M, a 40.3% increase from 2021.
  • Kinetik Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $1.87M, a 92.7% increase from 2020.
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 -$233M -$236M -9003% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $2.62M +$751K +40.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $1.87M +$897K +92.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $968K -$63.9M -98.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $64.9M +$75.4M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$10.5M -$17.5M -249% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $7.04M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.