Talos Energy Cash Flow Statement (2017-2026) | TALO

Cash Flow Statement Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-125.78M-16.66M81.01M-66.41M195.14M250.47M3.48M89.82M13.67M-2.07M25.19M-112.41M12.38M88.17M-64.51M-9.87M-185.96M-95.91M-203.59M-256.00M
Share-based Compensation (Quarter)
3.02M2.61M2.70M3.32M4.05M4.31M4.28M3.94M4.75M0.39M3.87M2.75M2.79M3.31M5.60M4.14M4.40M4.96M4.92M5.34M
Gains from Sales and Divestitures (Quarter)
0.66M0.20M0.67M0.92M0.93M0.97M1.62M1.62M1.64M1.36M1.39M1.49M1.01M1.03M1.46M1.57M
Gains from Investment Securities (Quarter)
0.04M1.10M5.88M1.15M1.15M0.31M2.35M3.99M1.08M1.15M4.19M4.32M1.45M0.26M-13.42M0.76M0.78M1.00M16.07M2.06M
Asset Writedowns and Impairment (Quarter)
223.88M60.21M170.39M145.02M
Cash from Operations (Quarter)
132.14M88.55M123.74M113.61M240.75M184.56M170.81M62.86M214.23M65.73M176.26M96.43M289.36M227.47M349.34M268.24M351.64M114.17M201.78M174.00M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
14.38M14.84M13.18M19.41M22.76M21.26M26.90M30.73M30.89M32.05M30.76M34.94M
Amortization of Deferred Charges (Quarter)
3.79M3.15M3.30M3.42M3.54M3.66M3.77M4.15M3.48M3.62M3.79M2.60M2.49M1.85M2.37M1.83M1.86M2.90M1.76M1.97M
Depreciation & Amortization (CF) (Quarter)
115.30M102.26M119.92M112.72M119.36M105.50M133.05M166.74M192.55M184.62M205.78M242.57M289.82M303.67M305.11M311.61M301.75M293.40M274.81M265.32M
Change in Working Capital
Change in Receivables (Quarter)
-4.47M-41.71M64.47M56.82M0.58M-81.18M8.86M-36.82M1.69M31.31M-16.53M-8.02M4.94M-21.11M15.61M-32.04M-31.82M-7.86M-13.73M13.05M
Change in Account Payables (Quarter)
14.75M-5.37M-4.67M9.38M13.98M-6.68M7.58M-4.89M1.00M-26.17M-30.34M10.71M-54.31M56.23M-16.45M1.07M-3.53M-25.02M4.63M20.36M
Change in Accured Expenses (Quarter)
43.27M-32.20M48.41M-26.42M59.71M-39.97M80.21M-116.64M93.66M-66.54M-7.45M-65.25M83.00M-58.99M42.54M-83.29M74.05M-57.90M0.58M-41.59M
Other Working Capital Changes (Quarter)
16.06M-2.81M2.30M-4.50M35.94M-2.86M7.97M-7.74M31.52M-10.80M-20.06M5.82M-0.67M29.50M-27.68M2.14M-26.50M16.48M-8.02M-3.00M
Investing Activities
Capital Expenditures (Quarter)
60.09M85.73M81.75M53.32M-5.96M30.84M244.97M174.60M-61.28M325.19M122.93M146.08M123.09M86.03M153.72M72.71M-23.79M21.41M411.57M50.24M
Sales of Property, Plant and Equipment (Quarter)
4.28M0.21M0.16M0.35M1.25M0.09M0.25M1.02M0.14M0.54M0.15M0.51M0.52M13.18M
Change in Intangibles (Quarter)
7.80M4.57M
Acquisitions (Quarter)
-2.92M3.50M-7.00M7.00M17.62M-17.62M17.62M-17.62M916.04M20.17M14.85M29.09M6.04M
Divestments (Quarter)
-15.00M142.00M4.68M49.66M
Cash from Investing Activities (Quarter)
-53.90M-85.52M-81.59M-59.38M-57.85M-81.42M-113.33M-106.98M-205.61M-79.29M-120.75M-937.64M-125.20M-105.18M-152.25M-143.31M-149.00M-112.38M-142.06M-89.58M
Financing Activities
Other financing activities (Quarter)
0.97M0.04M-34.91M0.13M-0.02M7.38M0.08M12.62M25.50M0.17M0.10M34.66M2.38M0.01M1.12M5.87M
Cash from Financing Activities (Quarter)
-77.87M-8.96M-31.72M-45.73M-152.77M-147.14M-77.83M117.12M-7.26M10.45M-34.90M829.58M-146.36M-113.51M-133.59M-29.39M-47.53M-58.46M-29.14M-60.46M
Dividend Payments
Dividends Paid - Common (Quarter)
Additional items
Change in Cash (Quarter)
0.38M-5.93M10.43M8.50M30.13M-43.99M-20.34M73.00M1.36M-3.11M20.61M-11.64M17.80M8.78M63.49M95.54M155.11M-56.67M30.58M23.96M
Free Cash Flow (Quarter)
72.05M2.82M41.99M60.29M246.72M153.73M-74.16M-111.74M275.50M-259.46M53.33M-49.65M166.27M141.44M195.62M195.53M375.42M92.76M-209.79M123.76M
Net Cash Flow (Quarter)
0.38M-5.93M10.43M8.50M30.13M-43.99M-20.34M73.00M1.36M-3.11M20.61M-11.64M17.80M8.78M63.49M95.54M155.11M-56.67M30.58M23.96M