Kosmos Energy (KOS) Tax Provisions (2010 - 2026)
Kosmos Energy's (KOS) quarterly Tax Provisions came in at -$15.5 million in Q1 2026, down 193.59% year-on-year from $16.6 million in Q1 2025, and down 327.36% quarter-over-quarter from $6.8 million in Q4 2025.
Kosmos Energy (KOS) Tax Provisions (2010 - 2026) Analysis & Trends
Kosmos Energy has disclosed Tax Provisions across 17 years of filings, most recently posting -$15.5 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$15.5 million, down 193.59% year-over-year; the trailing twelve-month figure through Mar 2026 was $33.1 million (down 73.77% YoY), and the FY2025 annual result was $65.2 million, down 59.24% from the prior year.
- Tax Provisions came in at -$15.5 million for Q1 2026 at Kosmos Energy, down from $6.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $107.7 million in Q3 2022 to a low of -$85.6 million in Q4 2022.
- The 5-year median for Tax Provisions is $24.0 million (2025), against an average of $28.1 million.
- Peak annual rise in Tax Provisions reached 17245.09% in 2022, while the deepest fall reached 250.03% in 2022.
- Kosmos Energy's Tax Provisions stood at -$85.6 million in 2022, then surged by 123.0% to $19.7 million in 2023, then sank by 238.36% to -$27.3 million in 2024, then surged by 125.03% to $6.8 million in 2025, then tumbled by 327.36% to -$15.5 million in 2026.
- The last three Tax Provisions figures came in at -$15.5 million (Q1 2026), $6.8 million (Q4 2025), and $17.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 631.53 Bn | 625.59 Bn | - | - |
| 2 | Canadian Natural Resources | 402.73 Bn | 402.73 Bn | 6.72 Bn | 404.71 Mn |
| 3 | Conocophillips | 145.39 Bn | 139.02 Bn | 9.48 Bn | 1.18 Bn |
| 4 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 575.00 Mn |
| 5 | Occidental Petroleum | 57.00 Bn | 53.82 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Diamondback Energy | 56.03 Bn | 62.20 Bn | 4.22 Bn | 32.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 36.26 Bn | 35.65 Bn | 472.36 Mn | -35.82 Mn |
| 8 | Eqt | 33.02 Bn | 36.36 Bn | 2.98 Bn | 433.35 Mn |
| 9 | Vermilion Energy | 32.76 Bn | 32.57 Bn | 370.10 Mn | -73.74 Mn |
| 10 | Kosmos Energy | 1.48 Bn | 1.35 Bn | - | -15.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -15.51 Mn |
| Dec 31, 2025 | 6.82 Mn |
| Sep 30, 2025 | 17.83 Mn |
| Jun 30, 2025 | 23.98 Mn |
| Mar 31, 2025 | 16.58 Mn |
| Dec 31, 2024 | -27.25 Mn |
| Sep 30, 2024 | 61.58 Mn |
| Jun 30, 2024 | 75.35 Mn |
| Mar 31, 2024 | 50.28 Mn |
| Dec 31, 2023 | 19.70 Mn |
| Sep 30, 2023 | 52.36 Mn |
| Jun 30, 2023 | 29.84 Mn |
| Mar 31, 2023 | 56.32 Mn |
| Dec 31, 2022 | -85.63 Mn |
| Sep 30, 2022 | 107.71 Mn |
| Jun 30, 2022 | 76.98 Mn |
| Mar 31, 2022 | 11.45 Mn |
| Dec 31, 2021 | 57.07 Mn |
| Sep 30, 2021 | 621,000.00 |
| Jun 30, 2021 | -6.53 Mn |