Kosmos Energy KOS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Kosmos Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Kosmos Energy (KOS) reported deferred taxes of $134.75M in Q1 2026.
- How has Kosmos Energy's deferred taxes changed year-over-year?
- Kosmos Energy's deferred taxes decreased by 57.2% year-over-year, from $314.61M to $134.75M.
- What is the long-term trend for Kosmos Energy's deferred taxes?
- Over 5 years (2020 to 2025), Kosmos Energy's deferred taxes has grown at a -11.8% compound annual growth rate (CAGR), from $573.62M to $305.92M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.