Kosmos Energy (KOS) Deferred Taxes (2011 - 2026)
Kosmos Energy (KOS) posted Deferred Taxes of -$49.0 million for Q1 2026, down 560.2% sequentially from -$7.4 million in Q4 2025, and down 2806.41% YoY from $1.8 million in Q1 2025.
Kosmos Energy (KOS) Deferred Taxes (2011 - 2026) Analysis & Trends
Kosmos Energy has reported Deferred Taxes for 16 years, with the latest figure at -$49.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 2806.41% year-over-year to -$49.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$57.6 million (down 33.72% YoY) and the FY2025 annual result came in at -$6.7 million, up 87.09% from the prior year.
- Deferred Taxes eased to -$49.0 million in Q1 2026 per KOS's latest filing, from -$7.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $46.0 million in Q3 2022 and troughed at -$160.0 million in Q4 2022.
- A 5-year average of -$24.3 million and a median of -$7.3 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 4009.65% in 2022, down 19707.18% in 2022.
- Over 5 years, Deferred Taxes stood at -$160.0 million in 2022, then surged by 56.21% to -$70.1 million in 2023, then increased by 9.45% to -$63.5 million in 2024, then jumped by 88.3% to -$7.4 million in 2025, then tumbled by 560.2% to -$49.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$49.0 million, -$7.4 million, and -$950000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | Kosmos Energy | 1.76 Bn | 1.64 Bn | - | 47.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 47.75 Mn |
| Mar 31, 2026 | -49.01 Mn |
| Dec 31, 2025 | -7.42 Mn |
| Sep 30, 2025 | -950,000.00 |
| Jun 30, 2025 | -175,000.00 |
| Mar 31, 2025 | 1.81 Mn |
| Dec 31, 2024 | -63.45 Mn |
| Sep 30, 2024 | 6.08 Mn |
| Jun 30, 2024 | 12.52 Mn |
| Mar 31, 2024 | -7.32 Mn |
| Dec 31, 2023 | -70.08 Mn |
| Sep 30, 2023 | -28.45 Mn |
| Jun 30, 2023 | -997,000.00 |
| Mar 31, 2023 | -8.03 Mn |
| Dec 31, 2022 | -160.04 Mn |
| Sep 30, 2022 | 45.99 Mn |
| Jun 30, 2022 | 2.36 Mn |
| Mar 31, 2022 | -85.79 Mn |
| Dec 31, 2021 | -808,000.00 |
| Sep 30, 2021 | 1.12 Mn |