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Kosmos Energy KOS Mauritania/Senegal — Income tax expense (benefit)

Other segment segments

Ghana
-$17.55M-205%
Equatorial Guinea
$650K+208%
Gulf of America
$1K+101%

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DBRGReporting Segment — Income Tax Expense (Benefit)
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NWNOther — Income tax expense (benefit)
-$2.71M+27.1%
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PLPCEMEA — Income Tax
$1.74M+659%
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AESNon-US — Income Tax Expense (Benefit)
$6.5M-7.1%
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FHNCorporate — Income tax expense (benefit)
-$26M+16.1%

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 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.