Kosmos Energy (KOS) Tax Provisions (2010 - 2026)

Kosmos Energy (KOS) reported Tax Provisions of -$15.5 million for Q1 2026, down 193.59% on a YoY basis from $16.6 million in Q1 2025, and down 327.36% sequentially from $6.8 million in Q4 2025.

Kosmos Energy (KOS) Tax Provisions (2010 - 2026) Analysis & Trends

Kosmos Energy (KOS) has 17 years of Tax Provisions data on file, last reported at -$15.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 193.59% year-over-year to -$15.5 million; the trailing twelve-month figure through Mar 2026 stood at $33.1 million (down 73.77% YoY), and the FY2025 full-year result was $65.2 million, down 59.24% from the prior year.
  • Tax Provisions eased to -$15.5 million in Q1 2026, 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.
  • A 5-year average of $28.1 million and a median of $24.0 million in 2025 frame the typical range for Tax Provisions.
  • Peak annual rise in Tax Provisions reached 17245.09% in 2022, while the deepest fall reached 250.03% in 2022.
  • Tracing KOS's Tax Provisions over 5 years: stood at -$85.6 million in 2022, then jumped by 123.0% to $19.7 million in 2023, then slumped by 238.36% to -$27.3 million in 2024, then jumped by 125.03% to $6.8 million in 2025, then plunged by 327.36% to -$15.5 million in 2026.
  • Business Quant data shows KOS's Tax Provisions at -$15.5 million in Q1 2026, $6.8 million in Q4 2025, and $17.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn 1.18 Bn
2 Eog Resources 74.61 Bn 70.76 Bn - 575.00 Mn
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn 32.00 Mn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn 1.10 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn 154.00 Mn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn 84.93 Mn
7 Texas Pacific Land 27.36 Bn 27.11 Bn - 40.66 Mn
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn -188.00 Mn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn 330.00 Mn
10 Kosmos Energy 1.24 Bn 1.11 Bn - -15.51 Mn

Historic Data

Download Data
DateValue
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