What is Kosmos Energy's deferred taxes?

Kosmos Energy (KOS) reported deferred taxes of -$49.01M in Q1 2026.

How has Kosmos Energy's deferred taxes changed year-over-year?

Kosmos Energy's deferred taxes decreased by 2806.4% year-over-year, from $1.81M to -$49.01M.

What is the long-term trend for Kosmos Energy's deferred taxes?

Over 2 years (2021 to 2024), Kosmos Energy's deferred taxes has grown at a -13.8% compound annual growth rate (CAGR), from -$70.29M to -$52.17M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Kosmos Energy KOS Deferred Taxes

Deferred Taxes at other companies

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$191.25M+188%

ChevronCVX

-$264M-155%

Occidental PetroleumOXY

$50M+140%

Northern Oil and GasNOG

-$171.22M-467%

SM EnergySM

-$85M-427%

MGY

Magnolia Oil & Gas CorporationMGY

$16.89M+36.8%

Segments

By segment

See full

Ghana-$17.55M-205%

Equatorial Guinea$650K+208%

Gulf of America$1K+101%

Mauritania/Senegal$0—

Other financials

Income statement

See full

Revenue$370.7M+27.8%

Net income-$225.6M-104%

EPS (diluted)-$0.45-95.7%

Balance sheet

See full

Cash & equivalents$130.0M+161%

Total debt$3.0B+4.9%

Total equity$515.1M-53.1%

Total assets$4.8B-9.2%

Cash flow

See full

Operating cash flow$106.6M+12,100%

CapEx$585.0K—

Free cash flow$289.1M—

Valuation

See full

Market cap$1.26B+24.7%

Enterprise value$4.12B+8.2%

P/S0.9×+0.3×

Profitability

See full

Net margin-59.5%-59.9pp

FCF margin47.2%—

Returns & leverage

See full

Return on equity-101%-102pp

Debt / equity5.8×+3.2×

Current ratio0.6×-0.2×

Where this comes from

Reported directly by Kosmos Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Kosmos Energy’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kosmos Energy's deferred taxes?: Kosmos Energy (KOS) reported deferred taxes of -$49.01M in Q1 2026.
How has Kosmos Energy's deferred taxes changed year-over-year?: Kosmos Energy's deferred taxes decreased by 2806.4% year-over-year, from $1.81M to -$49.01M.
What is the long-term trend for Kosmos Energy's deferred taxes?: Over 2 years (2021 to 2024), Kosmos Energy's deferred taxes has grown at a -13.8% compound annual growth rate (CAGR), from -$70.29M to -$52.17M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.