Kosmos Energy (KOS) Non-Current Deferred Tax Liability (2010 - 2026)
Kosmos Energy (KOS) posted Non-Current Deferred Tax Liability of $134.8 million for Q1 2026, down 55.95% sequentially from $305.9 million in Q4 2025, and down 57.17% YoY from $314.6 million in Q1 2025.
Kosmos Energy (KOS) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Kosmos Energy has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $134.8 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 57.17% year-over-year to $134.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $134.8 million (down 57.17% YoY) and the FY2025 annual result came in at $305.9 million, down 33.52% from the prior year.
- Non-Current Deferred Tax Liability declined to $134.8 million in Q1 2026 per KOS's latest filing, from $305.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $629.8 million in Q3 2022 and troughed at $134.8 million in Q1 2026.
- A 5-year average of $412.0 million and a median of $376.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability rose 26.45% in 2024, then slumped 57.17% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $544.3 million in 2022, then plunged by 33.13% to $363.9 million in 2023, then grew by 26.45% 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.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $134.8 million, $305.9 million, and $313.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | Kosmos Energy | 1.76 Bn | 1.64 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 177.38 Mn |
| Jun 30, 2026 | 177.38 Mn |
| 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 |