Kosmos Energy (KOS) Long-Term Deferred Tax (2011 - 2026)
Kosmos Energy (KOS) reported Long-Term Deferred Tax of $2.8 million for Q1 2026, down 31.77% on a YoY basis from $4.1 million in Q1 2025, and down 29.47% sequentially from $3.9 million in Q4 2025.
Kosmos Energy (KOS) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Kosmos Energy (KOS) has 13 years of Long-Term Deferred Tax data on file, last reported at $2.8 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 31.77% year-over-year to $2.8 million; the trailing twelve-month figure through Mar 2026 stood at $2.8 million (down 31.77% YoY), and the FY2025 full-year result was $3.9 million, down 16.35% from the prior year.
- Long-Term Deferred Tax declined to $2.8 million in Q1 2026, from $3.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $4.8 million in Q1 2024 to a low of $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.
- Across the five-year window, Long-Term Deferred Tax soared 77.18% in 2024 and plunged 31.77% in 2026, its largest moves.
- Tracing KOS's Long-Term Deferred Tax over 4 years: stood at $3.0 million in 2023, then surged by 55.52% to $4.7 million in 2024, then retreated by 16.35% to $3.9 million in 2025, then dropped by 29.47% to $2.8 million in 2026.
- Business Quant data shows KOS's Long-Term Deferred Tax at $2.8 million in Q1 2026, $3.9 million in Q4 2025, and $4.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn |
| 10 | Kosmos Energy | 1.24 Bn | 1.11 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2017 | 22.52 Mn |