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| 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 | 363.92 Mn |
| Dec 31, 2023 | 363.92 Mn |