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Kosmos Energy KOS Gulf of America — 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 gulf of america — income tax expense (benefit)?
Kosmos Energy (KOS) reported gulf of america — income tax expense (benefit) of $1K in Q1 2026.
How has Kosmos Energy's gulf of america — income tax expense (benefit) changed year-over-year?
Kosmos Energy's gulf of america — income tax expense (benefit) increased by 100.9% year-over-year, from -$111K to $1K.
What is the long-term trend for Kosmos Energy's gulf of america — income tax expense (benefit)?
Over 3 years (2022 to 2025), Kosmos Energy's gulf of america — income tax expense (benefit) has grown at a 263.5% compound annual growth rate (CAGR), from -$1.01M to -$48.53M.
What does gulf of america — income tax expense (benefit) mean?
Reflects the tax impact associated with the earnings or losses generated by the Gulf of America segment. It provides insight into the tax efficiency of the segment's operations within its specific regulatory and geographic jurisdiction.