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Kosmos Energy KOS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Kodiak Gas Services logo
Kodiak Gas ServicesKGS
$54K-88.9%
Permian Resources logo
Permian ResourcesPR

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+24.7%
Enterprise value$4.12B+8.2%
P/S0.9×+0.3×

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Kosmos Energy (KOS) reported income taxes paid, net of $25.46M in Q1 2026.
How has Kosmos Energy's income taxes paid, net changed year-over-year?
Kosmos Energy's income taxes paid, net decreased by 44.1% year-over-year, from $45.5M to $25.46M.
What is the long-term trend for Kosmos Energy's income taxes paid, net?
Over 3 years (2021 to 2024), Kosmos Energy's income taxes paid, net has grown at a 26.9% compound annual growth rate (CAGR), from $137.42M to $281.01M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.