Kosmos Energy KOS
NYSE KOS
$2.57 -0.01 (-0.39%)
As of: Sep 30, 2026 · 11:27 AM EDT

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

Updated

Kosmos Energy (KOS) recorded Deferred Taxes of $47.75 million in Q2 2026, compared with -$175,000 a year earlier.

Analysis

Kosmos Energy (KOS) Deferred Taxes (2011 - 2026) Analysis & Trends

On a TTM basis, Kosmos Energy's Deferred Taxes came in at -$9.64 million as of Jun 30, 2026; for FY2025, it was -$6.74 million.

  • Across earlier years, Deferred Taxes came in at -$52.17 million in FY2024, -$107.56 million in FY2023, -$197.49 million in FY2022 and -$69.17 million in FY2021.
  • The Q2 2026 figure is the highest quarterly Deferred Taxes since Q1 2020.
  • Per Business Quant, the preceding three quarters came in at -$49.01 million (Q1 2026), -$7.42 million (Q4 2025) and -$950,000 (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Shell 548.90 Bn 459.45 Bn 30.13 Bn -
2 Chevron 407.58 Bn 385.38 Bn 33.45 Bn 298.00 Mn
3 TotalEnergies SE 199.37 Bn 82.49 Bn - -
4 Eni Spa 174.90 Bn 124.42 Bn - -
5 Conocophillips 151.32 Bn 124.03 Bn 12.81 Bn 47.00 Mn
6 Equinor Asa 105.71 Bn 51.77 Bn - -
7 Phillips 66 101.18 Bn 90.17 Bn 8.38 Bn 66.00 Mn
8 Canadian Natural Resources 99.04 Bn 95.99 Bn - 225.55 Mn
9 Suncor Energy 82.08 Bn 67.87 Bn - -71.00 Mn
10 Kosmos Energy 1.54 Bn 1.15 Bn - 47.75 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Kosmos Energy Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KOS&period=max&api_key=YOUR_API_KEY