Kosmos Energy (KOS) Tax Provisions (2010 - 2026)
Kosmos Energy (KOS) posted Tax Provisions of -$15.5 million for Q1 2026, down 327.36% sequentially from $6.8 million in Q4 2025, and down 193.59% YoY from $16.6 million in Q1 2025.
Kosmos Energy (KOS) Tax Provisions (2010 - 2026) Analysis & Trends
Kosmos Energy has reported Tax Provisions for 17 years, with the latest figure at -$15.5 million in Q1 2026.
- Quarterly Tax Provisions fell 193.59% year-over-year to -$15.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.1 million (down 73.77% YoY) and the FY2025 annual result came in at $65.2 million, down 59.24% from the prior year.
- Tax Provisions eased to -$15.5 million in Q1 2026 per KOS's latest filing, from $6.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $107.7 million in Q3 2022 and troughed at -$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.
- The widest YoY moves for Tax Provisions: up 17245.09% in 2022, down 250.03% in 2022.
- Over 5 years, Tax Provisions stood at -$85.6 million in 2022, then jumped by 123.0% to $19.7 million in 2023, then sank by 238.36% to -$27.3 million in 2024, then jumped by 125.03% to $6.8 million in 2025, then tumbled by 327.36% to -$15.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$15.5 million, $6.8 million, and $17.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.66 Bn | 155.97 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.44 Bn | 104.55 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.24 Bn | 75.33 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.45 Bn | 58.99 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Devon Energy | 46.13 Bn | 45.12 Bn | 6.02 Bn | 473.00 Mn |
| 6 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.36 Bn | 35.21 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.89 Bn | 33.78 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 26.32 Bn | 26.08 Bn | - | 39.77 Mn |
| 10 | Kosmos Energy | 1.78 Bn | 1.66 Bn | - | 97.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 97.70 Mn |
| 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 |