-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Kinetik Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to Q1 2025.
- Kinetik Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $2.46M, a 32.8% decline year-over-year.
- Kinetik Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $19.5M.
- Kinetik Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$233M, a 11246% decline from 2022.
- Kinetik Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.09M, a 12.3% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)