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Talos Energy TALO Income Tax
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Where this comes from
Reported directly by Talos Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Talos Energy’s 10-Q, filed August 5, 2026.
- Filed
- Aug 4, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-333290
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Equity method investment income (expense) | (113) | (186) | 6,557 | (676) |
| Other income (expense) | 5,230 | 5,371 | 9,415 | 9,231 |
| Net income (loss) before income taxes | 194,726 | (222,363) | (126,570) | (232,322) |
| Income tax benefit (expense) | (44,837) | 36,426 | 20,455 | 36,517 |
| Net income (loss) | $149,889 | $(185,937) | $(106,115) | $(195,805) |
| Net income (loss) attributable to noncontrolling interest | 222 | — | 383 | — |
| Net income (loss) attributable to Talos Energy Inc. | $149,667 | $(185,937) | $(106,498) | $(195,805) |
| Net income (loss) per share attributable to common stockholders: |
Item 1. Financial Statements
FAQ
- What is Talos Energy's income tax?
- Talos Energy (TALO) reported income tax of $44.84M in Q2 2026.
- How has Talos Energy's income tax changed year-over-year?
- Talos Energy's income tax increased by 223.1% year-over-year, from -$36.43M to $44.84M.
- What is the long-term trend for Talos Energy's income tax?
- Over 4 years (2021 to 2025), Talos Energy's income tax has grown at a 185.9% compound annual growth rate (CAGR), from -$1.64M to -$109.17M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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