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Kosmos Energy KOS Pre-Tax Income
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Where this comes from
Reported directly by Kosmos Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Kosmos Energy’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001509991-26-000027
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Derivatives, net | 251,996 | 6,732 |
| Other expenses, net | 3,264 | 1,989 |
| Total costs and expenses | 611,984 | 384,462 |
| Loss before income taxes | (241,087) | (94,031) |
| Income tax expense (benefit) | (15,513) | 16,575 |
| Net loss | $(225,574) | $(110,606) |
| Net loss per share: | ||
| Basic | $(0.45) | $(0.23) |
Item 1. Financial Statements
FAQ
- What is Kosmos Energy's pre-tax income?
- Kosmos Energy (KOS) reported pre-tax income of -$241.09M in Q1 2026.
- How has Kosmos Energy's pre-tax income changed year-over-year?
- Kosmos Energy's pre-tax income decreased by 156.4% year-over-year, from -$94.03M to -$241.09M.
- What is the long-term trend for Kosmos Energy's pre-tax income?
- Over 2 years (2023 to 2025), Kosmos Energy's pre-tax income has grown at a 30.7% compound annual growth rate (CAGR), from $371.74M to -$634.58M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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