Kosmos Energy (KOS) Deferred Taxes (2011 - 2026)

Kosmos Energy has disclosed Deferred Taxes across 16 years of filings, most recently posting -$49.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$49.0 million, down 2806.41% year-over-year; the trailing twelve-month figure through Mar 2026 was -$57.6 million (down 33.72% YoY), and the FY2025 annual result was -$6.7 million, up 87.09% from the prior year.
• Deferred Taxes came in at -$49.0 million for Q1 2026 at Kosmos Energy, down from -$7.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $46.0 million in Q3 2022 to a low of -$160.0 million in Q4 2022.
• The 5-year median for Deferred Taxes is -$7.3 million (2024), against an average of -$24.3 million.
• Peak annual rise in Deferred Taxes reached 4009.65% in 2022, while the deepest fall reached 19707.18% in 2022.
• Kosmos Energy's Deferred Taxes stood at -$160.0 million in 2022, then soared by 56.21% to -$70.1 million in 2023, then climbed by 9.45% to -$63.5 million in 2024, then surged by 88.3% to -$7.4 million in 2025, then tumbled by 560.2% to -$49.0 million in 2026.
• The last three Deferred Taxes figures came in at -$49.0 million (Q1 2026), -$7.4 million (Q4 2025), and -$950000.0 (Q3 2025), per Business Quant data.