Kosmos Energy (KOS) Deferred Taxes (2011 - 2026)
Kosmos Energy (KOS) reported Deferred Taxes of -$49.0 million for Q1 2026, down 2806.41% on a YoY basis from $1.8 million in Q1 2025, and down 560.2% sequentially from -$7.4 million in Q4 2025.
Kosmos Energy (KOS) Deferred Taxes (2011 - 2026) Analysis & Trends
Kosmos Energy (KOS) has 16 years of Deferred Taxes data on file, last reported at -$49.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 2806.41% year-over-year to -$49.0 million; the trailing twelve-month figure through Mar 2026 stood at -$57.6 million (down 33.72% YoY), and the FY2025 full-year result was -$6.7 million, up 87.09% from the prior year.
- Deferred Taxes eased to -$49.0 million in Q1 2026, 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.
- A 5-year average of -$24.3 million and a median of -$7.3 million in 2024 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 4009.65% in 2022, while the deepest fall reached 19707.18% in 2022.
- Tracing KOS's Deferred Taxes over 5 years: stood at -$160.0 million in 2022, then surged by 56.21% to -$70.1 million in 2023, then advanced by 9.45% to -$63.5 million in 2024, then jumped by 88.3% to -$7.4 million in 2025, then plunged by 560.2% to -$49.0 million in 2026.
- Business Quant data shows KOS's Deferred Taxes at -$49.0 million in Q1 2026, -$7.4 million in Q4 2025, and -$950000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | Kosmos Energy | 1.24 Bn | 1.11 Bn | - | -49.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -47.41 Mn |