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| 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 |