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
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