Income tax expense · 2017–2025
Kinetik Holdings income tax expense
$50.7M+120.2% · FY2025
Kinetik Holdings (KNTK) reported $50.7M in income tax expense for fiscal 2025, +120.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $50.7M | +120.2% | Open → |
| FY20242024-12-31 | $23.0M | +$256M | Open → |
| FY20232023-12-31 | −$233M | −$236M | Open → |
| FY20222022-12-31 | $2.6M | +40.3% | Open → |
| FY20212021-12-31 | $1.9M | +92.7% | Open → |
| FY20202020-12-31 | $968,000 | −98.5% | Open → |
| FY20192019-12-31 | $64.9M | +$75.4M | Open → |
| FY20182018-12-31 | −$10.5M | −$17.5M | Open → |
| FY20172017-12-31 | $7.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2017–2025 compound annual growth +28.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Kinetik Holdings income tax expense |url=https://companiesranked.com/en/company/kinetik-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Kinetik Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/kinetik-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-kinetik-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Kinetik Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/kinetik-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001692787-26-000048 · February 26, 2026
{{cite web |title=Kinetik Holdings income tax expense — 10-K (0001692787-26-000048) |url=https://www.sec.gov/Archives/edgar/data/1692787/000169278726000048/apa-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.