Kosmos Energy (KOS) Long-Term Deferred Tax (2011 - 2026)
Kosmos Energy (KOS) posted Long-Term Deferred Tax of $2.8 million for Q1 2026, down 29.47% sequentially from $3.9 million in Q4 2025, and down 31.77% YoY from $4.1 million in Q1 2025.
Kosmos Energy (KOS) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Kosmos Energy has reported Long-Term Deferred Tax for 13 years, with the latest figure at $2.8 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 31.77% year-over-year to $2.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.8 million (down 31.77% YoY) and the FY2025 annual result came in at $3.9 million, down 16.35% from the prior year.
- Long-Term Deferred Tax declined to $2.8 million in Q1 2026 per KOS's latest filing, from $3.9 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $4.8 million in Q1 2024 and troughed at $2.7 million in Q3 2023.
- A 4-year average of $4.0 million and a median of $4.0 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax surged 77.18% in 2024, then slumped 31.77% in 2026.
- Over 4 years, Long-Term Deferred Tax stood at $3.0 million in 2023, then surged by 55.52% to $4.7 million in 2024, then dropped by 16.35% to $3.9 million in 2025, then retreated by 29.47% to $2.8 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $2.8 million, $3.9 million, and $4.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.08 Bn | 156.39 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.43 Bn | 104.54 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.31 Bn | 75.40 Bn | - |
| 4 | Diamondback Energy | 59.10 Bn | 58.64 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.10 Bn | 40.16 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.03 Bn | 45.03 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.35 Bn | 35.20 Bn | 7.73 Bn |
| 8 | Eqt | 33.68 Bn | 33.57 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.53 Bn | 26.28 Bn | - |
| 10 | Kosmos Energy | 1.75 Bn | 1.63 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.76 Mn |
| Mar 31, 2026 | 2.78 Mn |
| Dec 31, 2025 | 3.95 Mn |
| Sep 30, 2025 | 4.02 Mn |
| Jun 30, 2025 | 4.01 Mn |
| Mar 31, 2025 | 4.08 Mn |
| Dec 31, 2024 | 4.72 Mn |
| Sep 30, 2024 | 4.72 Mn |
| Jun 30, 2024 | 4.76 Mn |
| Mar 31, 2024 | 4.81 Mn |
| Dec 31, 2023 | 3.03 Mn |
| Sep 30, 2023 | 2.66 Mn |
| Dec 31, 2019 | 32.78 Mn |
| Sep 30, 2019 | 37.84 Mn |
| Jun 30, 2019 | 43.71 Mn |
| Mar 31, 2019 | 33.14 Mn |
| Dec 31, 2018 | 14.00 Mn |
| Sep 30, 2018 | 31.89 Mn |
| Jun 30, 2018 | 20.76 Mn |
| Mar 31, 2018 | 22.24 Mn |