Kosmos Energy KOS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kosmos Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Kosmos Energy (KOS) reported deferred tax assets of $134.75M in Q1 2026.
- How has Kosmos Energy's deferred tax assets changed year-over-year?
- Kosmos Energy's deferred tax assets decreased by 57.2% year-over-year, from $314.61M to $134.75M.
- What is the long-term trend for Kosmos Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Kosmos Energy's deferred tax assets has grown at a -11.8% compound annual growth rate (CAGR), from $573.62M to $305.92M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.