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| Date | Value |
|---|---|
| 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 |