Kosmos Energy (KOS) Non-Current Deferred Tax Liability (2010 - 2026)

Kosmos Energy's (KOS) quarterly Non-Current Deferred Tax Liability came in at $134.8 million in Q1 2026, down 57.17% year-on-year from $314.6 million in Q1 2025, and down 55.95% quarter-over-quarter from $305.9 million in Q4 2025.

Kosmos Energy (KOS) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Kosmos Energy has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $134.8 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $134.8 million, down 57.17% year-over-year; the trailing twelve-month figure through Mar 2026 was $134.8 million (down 57.17% YoY), and the FY2025 annual result was $305.9 million, down 33.52% from the prior year.
  • Non-Current Deferred Tax Liability came in at $134.8 million for Q1 2026 at Kosmos Energy, down from $305.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $629.8 million in Q3 2022 to a low of $134.8 million in Q1 2026.
  • The 5-year median for Non-Current Deferred Tax Liability is $433.6 million (2023), against an average of $417.8 million.
  • Across the five-year window, Non-Current Deferred Tax Liability advanced 24.64% in 2022 and slumped 57.17% in 2026, its largest moves.
  • Kosmos Energy's Non-Current Deferred Tax Liability stood at $544.3 million in 2022, then decreased by 15.08% to $462.2 million in 2023, then decreased by 0.43% to $460.2 million in 2024, then sank by 33.52% to $305.9 million in 2025, then plunged by 55.95% to $134.8 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $134.8 million (Q1 2026), $305.9 million (Q4 2025), and $313.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn
4 Eog Resources 72.93 Bn 69.08 Bn -
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn
10 Kosmos Energy 1.41 Bn 1.28 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 134.75 Mn
Mar 31, 2026 134.75 Mn
Dec 31, 2025 305.92 Mn
Dec 31, 2025 305.92 Mn
Sep 30, 2025 313.43 Mn
Sep 30, 2025 313.43 Mn
Jun 30, 2025 314.36 Mn
Jun 30, 2025 314.36 Mn
Mar 31, 2025 314.61 Mn
Mar 31, 2025 314.61 Mn
Dec 31, 2024 460.17 Mn
Dec 31, 2024 460.17 Mn
Sep 30, 2024 376.89 Mn
Sep 30, 2024 376.89 Mn
Jun 30, 2024 370.84 Mn
Jun 30, 2024 370.84 Mn
Mar 31, 2024 358.38 Mn
Mar 31, 2024 358.38 Mn
Dec 31, 2023 462.15 Mn
Dec 31, 2023 462.15 Mn