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Kosmos Energy KOS United States — Total tax expense

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$38.3M+53.2%
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PSMTUnited ‎States ‎Operations — Income Tax Expense (Benefit)
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MURUnited States — Current income tax expense
$1M+100%
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IPARUnited States Based Operations — 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+51.3%
Enterprise value$4.12B+15.9%
P/S0.9×+0.4×

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:EffectiveIncomeTaxRateContinuingOperations.

The official record: Kosmos Energy’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kosmos Energy's united states — total tax expense?
Kosmos Energy (KOS) reported united states — total tax expense of 50% in Q4 2025.
How has Kosmos Energy's united states — total tax expense changed year-over-year?
Kosmos Energy's united states — total tax expense increased by 20100.0% year-over-year, from -0.3% to 50%.
What is the long-term trend for Kosmos Energy's united states — total tax expense?
Over 4 years (2021 to 2025), Kosmos Energy's united states — total tax expense has grown at a 216.2% compound annual growth rate (CAGR), from 2% to 200%.
What does united states — total tax expense mean?
Represents the aggregate income tax provision recognized for the United States geographic segment during the reporting period. This figure includes both current and deferred tax components, reflecting the tax impact of the company's domestic operations. It serves as a key indicator of the tax burden associated with U.S.-based activities.