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Kosmos Energy KOS Equatorial Guinea — Income tax expense (benefit)
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Where this comes from
Reported directly by Kosmos Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Three months ended March 31, 2026 | Ghana | Equatorial Guinea(2) | Mauritania/Senegal | Gulf of America | Corporate & Other | Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Other expenses, net | 154,948 | 68,068 | 724 | 30,491 | 1,029 | (251,996) | 3,264 |
| Total costs and expenses | 252,594 | 89,587 | 95,489 | 105,945 | 359,787 | (291,418) | 611,984 |
| Income (loss) before income taxes | (51,161) | (67,192) | (43,222) | (11,086) | (68,426) | — | (241,087) |
| Income tax expense (benefit) | (17,548) | 650 | — | 1 | 1,384 | — | (15,513) |
| Net income (loss) | $(33,613) | $(67,842) | $(43,222) | $(11,087) | $(69,810) | — | $(225,574) |
| Consolidated capital expenditures, net | $69,611 | $509 | $2,050 | $18,525 | $784 | — | $91,479 |
| As of March 31, 2026 | |||||||
| Property and equipment, net | $987,893 | $13,620 | $1,878,714 | $485,064 | $2,198 | — | $3,367,489 |
Item 1. Financial Statements
FAQ
- What is Kosmos Energy's equatorial guinea — income tax expense (benefit)?
- Kosmos Energy (KOS) reported equatorial guinea — income tax expense (benefit) of $650K in Q1 2026.
- How has Kosmos Energy's equatorial guinea — income tax expense (benefit) changed year-over-year?
- Kosmos Energy's equatorial guinea — income tax expense (benefit) increased by 208.2% year-over-year, from -$601K to $650K.
- What is the long-term trend for Kosmos Energy's equatorial guinea — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Kosmos Energy's equatorial guinea — income tax expense (benefit) has grown at a -25.0% compound annual growth rate (CAGR), from $37.49M to -$11.86M.
- What does equatorial guinea — income tax expense (benefit) mean?
- Reflects the total tax liability or benefit recognized by the segment based on its regional earnings and local tax regulations. It is a critical component in determining the segment's contribution to the company's net bottom line.
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