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

Kosmos Energy (KOS) reported Non-Current Deferred Tax Liability of $134.8 million for Q1 2026, down 57.17% on a YoY basis from $314.6 million in Q1 2025, and down 55.95% sequentially from $305.9 million in Q4 2025.

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

Kosmos Energy (KOS) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $134.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 57.17% year-over-year to $134.8 million; the trailing twelve-month figure through Mar 2026 stood at $134.8 million (down 57.17% YoY), and the FY2025 full-year result was $305.9 million, down 33.52% from the prior year.
  • Non-Current Deferred Tax Liability declined to $134.8 million in Q1 2026, 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.
  • 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.
  • Across the five-year window, Non-Current Deferred Tax Liability grew 26.45% in 2024 and plunged 57.17% in 2026, its largest moves.
  • Tracing KOS's Non-Current Deferred Tax Liability over 5 years: stood at $544.3 million in 2022, then sank by 33.13% to $363.9 million in 2023, then gained by 26.45% to $460.2 million in 2024, then slumped by 33.52% to $305.9 million in 2025, then sank by 55.95% to $134.8 million in 2026.
  • Business Quant data shows KOS's Non-Current Deferred Tax Liability at $134.8 million in Q1 2026, $305.9 million in Q4 2025, and $313.4 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
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 363.92 Mn
Dec 31, 2023 363.92 Mn