KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kosmos Energy (KOS) Deferred Taxes (2016 - 2025)

Kosmos Energy (KOS) has disclosed Deferred Taxes for 15 consecutive years, with -$7.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 88.3% to -$7.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$6.7 million through Dec 2025, up 87.09% year-over-year, with the annual reading at -$6.7 million for FY2025, 87.09% up from the prior year.
  • Deferred Taxes hit -$7.4 million in Q4 2025 for Kosmos Energy, down from -$950000.0 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.
  • Historically, Deferred Taxes has averaged -$21.7 million across 5 years, with a median of -$4.2 million in 2023.
  • Biggest YoY gain for Deferred Taxes was 4009.65% in 2022; the steepest drop was 19707.18% in 2022.
  • Year by year, Deferred Taxes stood at -$808000.0 in 2021, then crashed by 19707.18% to -$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 skyrocketed by 88.3% to -$7.4 million in 2025.
  • Business Quant data shows Deferred Taxes for KOS at -$7.4 million in Q4 2025, -$950000.0 in Q3 2025, and -$175000.0 in Q2 2025.