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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activitiesShare-based Compensation
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Kosmos Energy (KOS) Deferred Taxes (2016 - 2025)

Kosmos Energy's Deferred Taxes history spans 15 years, with the latest figure at -$950000.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 115.62% year-over-year to -$950000.0; the TTM value through Sep 2025 reached -$62.8 million, down 6.75%, while the annual FY2024 figure was -$52.2 million, 51.49% up from the prior year.
  • Deferred Taxes for Q3 2025 was -$950000.0 at Kosmos Energy, down from -$175000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $46.0 million in Q3 2022 and bottomed at -$160.0 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$997000.0 (2023), against an average of -$22.4 million.
  • The largest YoY upside for Deferred Taxes was 4009.65% in 2022 against a maximum downside of 19707.18% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$808000.0 in 2021, then tumbled by 19707.18% to -$160.0 million in 2022, then skyrocketed by 56.21% to -$70.1 million in 2023, then grew by 9.45% to -$63.5 million in 2024, then surged by 98.5% to -$950000.0 in 2025.
  • Per Business Quant, the three most recent readings for KOS's Deferred Taxes are -$950000.0 (Q3 2025), -$175000.0 (Q2 2025), and $1.8 million (Q1 2025).