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Talos Energy TALO Upstream — Accretion Expense
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Where this comes from
Reported directly by Talos Energy in its filing.
Tagged under the XBRL concept us-gaap:AccretionExpense.
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 |
|---|---|---|
| Other(3) | 2,881 | 8,429 |
| Depreciation, depletion and amortization | (229,369) | (269,706) |
| Impairment of oil and natural gas properties | — | (223,881) |
| Accretion expense | (35,908) | (32,046) |
| Mark-to-market derivative fair value gain (loss) | 104,695 | 53,540 |
| Equity-based compensation expense | (6,409) | (4,403) |
| Equity method investment income (expense) | (113) | (186) |
| Income tax benefit (expense) | (44,837) | 36,426 |
Item 1. Financial Statements
FAQ
- What is Talos Energy's upstream — accretion expense?
- Talos Energy (TALO) reported upstream — accretion expense of $35.91M in Q2 2026.
- How has Talos Energy's upstream — accretion expense changed year-over-year?
- Talos Energy's upstream — accretion expense increased by 12.1% year-over-year, from $32.05M to $35.91M.
- What is the long-term trend for Talos Energy's upstream — accretion expense?
- Over 3 years (2022 to 2025), Talos Energy's upstream — accretion expense has grown at a 30.8% compound annual growth rate (CAGR), from $56M to $125.3M.
- What does upstream — accretion expense mean?
- Represents the periodic increase in the carrying amount of asset retirement obligations due to the passage of time. It reflects the long-term liability associated with the eventual plugging and abandonment of oil and gas wells.
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