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Kosmos Energy KOS Mauritania/Senegal — 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 mauritania/senegal — income tax expense (benefit)?
- Kosmos Energy (KOS) reported mauritania/senegal — income tax expense (benefit) of $0 in Q1 2026.
- What does mauritania/senegal — income tax expense (benefit) mean?
- This metric reflects the tax liabilities or credits incurred specifically by the company's operations in the Mauritania and Senegal region. It is essential for understanding the effective tax rate applied to regional earnings and the impact of local fiscal policies on net segment returns.
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