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Kosmos Energy KOS Equatorial Guinea — Total tax expense

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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:EffectiveIncomeTaxRateContinuingOperations.

The official record: Kosmos Energy’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kosmos Energy's equatorial guinea — total tax expense?
Kosmos Energy (KOS) reported equatorial guinea — total tax expense of 5.3% in Q4 2025.
How has Kosmos Energy's equatorial guinea — total tax expense changed year-over-year?
Kosmos Energy's equatorial guinea — total tax expense increased by 130.9% year-over-year, from -17% to 5.3%.
What is the long-term trend for Kosmos Energy's equatorial guinea — total tax expense?
Over 4 years (2021 to 2025), Kosmos Energy's equatorial guinea — total tax expense has grown at a -12.0% compound annual growth rate (CAGR), from 35% to 21%.
What does equatorial guinea — total tax expense mean?
The total provision for income taxes attributable to operations within the Equatorial Guinea jurisdiction. This figure includes both current and deferred tax liabilities arising from regional earnings. It is essential for calculating the effective tax rate and understanding the fiscal impact of local regulatory environments on segment profitability.