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Kosmos Energy KOS Ghana — Income tax expense (benefit)

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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: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 ghana — income tax expense (benefit)?
Kosmos Energy (KOS) reported ghana — income tax expense (benefit) of -$17.55M in Q1 2026.
How has Kosmos Energy's ghana — income tax expense (benefit) changed year-over-year?
Kosmos Energy's ghana — income tax expense (benefit) decreased by 205.2% year-over-year, from $16.68M to -$17.55M.
What is the long-term trend for Kosmos Energy's ghana — income tax expense (benefit)?
Over 2 years (2023 to 2025), Kosmos Energy's ghana — income tax expense (benefit) has grown at a -16.9% compound annual growth rate (CAGR), from $122.7M to $84.82M.
What does ghana — income tax expense (benefit) mean?
Reflects the total tax liability or benefit attributable to the Ghana segment's operations for the period. It accounts for local tax regulations and statutory requirements applied to the segment's pre-tax income. Investors use this to understand the effective tax burden and fiscal impact of operating within this specific jurisdiction.