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Kosmos Energy KOS Gulf of America — 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 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.
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