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Income Tax at other companies

Exxon Mobil logo
Exxon MobilXOM
$2.5B-30.1%
Chevron logo
ChevronCVX
$1.65B-20.2%
Occidental Petroleum logo
Occidental PetroleumOXY
$154M-55.6%
Northern Oil and Gas logo
Northern Oil and GasNOG
-$173.07M-470%
SM Energy logo
SM EnergySM
-$75M-250%
MGY
Magnolia Oil & Gas CorporationMGY
$20.89M-16.9%

Segments

By segment

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Ghana-$17.55M-205%
Equatorial Guinea$650K+208%
Gulf of America$1K+101%
Mauritania/Senegal$0

Other financials

Income statement

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Revenue$370.7M+27.8%
Net income-$225.6M-104%
EPS (diluted)-$0.45-95.7%

Balance sheet

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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

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Operating cash flow$106.6M+12,100%
CapEx$585.0K
Free cash flow$289.1M

Valuation

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Market cap$1.26B+21.2%
Enterprise value$4.12B+7.3%
P/S0.9×+0.2×

Profitability

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Net margin-59.5%-59.9pp
FCF margin47.2%

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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 income tax?
Kosmos Energy (KOS) reported income tax of -$15.51M in Q1 2026.
How has Kosmos Energy's income tax changed year-over-year?
Kosmos Energy's income tax decreased by 193.6% year-over-year, from $16.58M to -$15.51M.
What is the long-term trend for Kosmos Energy's income tax?
Over 2 years (2021 to 2025), Kosmos Energy's income tax has grown at a 37.6% compound annual growth rate (CAGR), from $34.46M to $65.21M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.