Kosmos Energy Ltd. Deferred Income Tax Expense (Benefit)
Kosmos Energy Ltd. (KOS) reported Deferred Income Tax Expense (Benefit) of -$1.27 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- Kosmos Energy Ltd. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $47.74M.
- Kosmos Energy Ltd. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$49.01M, a 2806.41% decline year-over-year.
- Kosmos Energy Ltd. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$7.42M.
- Kosmos Energy Ltd. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$950.00K, a 115.62% decline year-over-year.
- Kosmos Energy Ltd. deferred income tax expense (benefit) for fiscal 2025 was -$6.74M.
- Kosmos Energy Ltd. deferred income tax expense (benefit) for fiscal 2024 was -$52.17M.
- Kosmos Energy Ltd. deferred income tax expense (benefit) for fiscal 2023 was -$107.56M.
- Kosmos Energy Ltd. deferred income tax expense (benefit) for fiscal 2022 was -$197.49M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $47.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$1.27M 10-Q · filed 2026-08-03 | -$8.69M derived: sum of 3 quarters · filed 2026-08-03 | -$9.64M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | -$49.01M 10-Q · filed 2026-05-05 | -$56.44M derived: sum of 2 quarters · filed 2026-05-05 | -$57.39M derived: sum of 3 quarters · filed 2026-05-05 | -$57.56M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | -$7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$8.37M derived: sum of 2 quarters · filed 2026-03-02 | -$8.55M derived: sum of 3 quarters · filed 2026-08-03 | -$6.74M 10-K · filed 2026-03-02 |
| 2025-09-30 | -$950.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.13M derived: sum of 2 quarters · filed 2026-08-03 | $686.00K 10-Q · filed 2025-11-04 | -$62.77M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | -$175.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $1.64M 10-Q · filed 2026-08-03 | -$61.82M derived: sum of 3 quarters · filed 2026-08-03 | -$55.74M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $1.81M 10-Q · filed 2026-05-05 | -$61.64M derived: sum of 2 quarters · filed 2026-05-05 | -$55.56M derived: sum of 3 quarters · filed 2026-05-05 | -$43.05M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$63.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$57.37M derived: sum of 2 quarters · filed 2026-03-02 | -$44.86M derived: sum of 3 quarters · filed 2026-03-02 | -$52.17M 10-K · filed 2026-03-02 |
| 2024-09-30 | $6.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $18.60M derived: sum of 2 quarters · filed 2025-11-04 | $11.28M 10-Q · filed 2025-11-04 | -$58.80M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $12.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $5.20M 10-Q · filed 2025-08-04 | -$64.88M derived: sum of 3 quarters · filed 2026-03-02 | -$93.33M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | -$7.32M 10-Q · filed 2025-05-06 | -$77.39M derived: sum of 2 quarters · filed 2026-03-02 | -$105.85M derived: sum of 3 quarters · filed 2026-03-02 | -$106.84M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$70.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$98.53M derived: sum of 2 quarters · filed 2026-03-02 | -$99.53M derived: sum of 3 quarters · filed 2026-03-02 | -$107.56M 10-K · filed 2026-03-02 |
| 2023-09-30 | -$28.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$29.45M derived: sum of 2 quarters · filed 2024-11-04 | -$37.48M 10-Q · filed 2024-11-04 | -$197.52M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | -$997.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | -$9.03M 10-Q · filed 2024-08-05 | -$169.07M derived: sum of 3 quarters · filed 2025-02-24 | -$123.08M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | -$8.03M 10-Q · filed 2024-05-07 | -$168.07M derived: sum of 2 quarters · filed 2025-02-24 | -$122.09M derived: sum of 3 quarters · filed 2025-02-24 | -$119.73M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | -$160.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$114.06M derived: sum of 2 quarters · filed 2025-02-24 | -$111.69M derived: sum of 3 quarters · filed 2025-02-24 | -$197.49M 10-K · filed 2025-02-24 |
| 2022-09-30 | $45.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $48.35M derived: sum of 2 quarters · filed 2023-11-06 | -$37.45M 10-Q · filed 2023-11-06 | -$38.25M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$83.43M 10-Q · filed 2023-08-07 | -$84.24M derived: sum of 3 quarters · filed 2024-02-26 | -$83.12M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | -$85.79M 10-Q · filed 2023-05-09 | -$86.60M derived: sum of 2 quarters · filed 2024-02-26 | -$85.48M derived: sum of 3 quarters · filed 2024-02-26 | -$132.89M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | -$808.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $311.00K derived: sum of 2 quarters · filed 2024-02-26 | -$47.09M derived: sum of 3 quarters · filed 2024-02-26 | -$69.17M 10-K · filed 2024-02-26 |
| 2021-09-30 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$46.29M derived: sum of 2 quarters · filed 2022-11-07 | -$68.37M 10-Q · filed 2022-11-07 | -$114.67M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | -$47.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$69.48M 10-Q · filed 2022-08-08 | -$115.79M derived: sum of 3 quarters · filed 2023-02-28 | -$135.72M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$22.08M 10-Q · filed 2022-05-09 | -$68.38M derived: sum of 2 quarters · filed 2023-02-28 | -$88.32M derived: sum of 3 quarters · filed 2023-02-28 | -$136.84M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | -$46.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$66.24M derived: sum of 2 quarters · filed 2023-02-28 | -$114.76M derived: sum of 3 quarters · filed 2023-02-28 | -$42.59M 10-K · filed 2023-02-28 |
| 2020-09-30 | -$19.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$68.46M derived: sum of 2 quarters · filed 2021-11-08 | $3.71M 10-Q · filed 2021-11-08 | -$16.82M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$48.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $23.65M 10-Q · filed 2021-08-09 | $3.12M derived: sum of 3 quarters · filed 2022-02-28 | -$9.99M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $72.18M 10-Q · filed 2021-05-10 | $51.65M derived: sum of 2 quarters · filed 2022-02-28 | $38.54M derived: sum of 3 quarters · filed 2022-02-28 | $21.64M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$20.53M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$33.64M derived: sum of 2 quarters · filed 2022-02-28 | -$50.54M derived: sum of 3 quarters · filed 2022-02-28 | -$90.37M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$13.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$30.01M derived: sum of 2 quarters · filed 2020-11-09 | -$69.84M 10-Q · filed 2020-11-09 | $23.40M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | -$16.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$56.73M 10-Q · filed 2020-08-03 | $36.51M derived: sum of 3 quarters · filed 2021-02-23 | $34.29M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | -$39.83M 10-Q · filed 2020-05-11 | $53.41M derived: sum of 2 quarters · filed 2021-02-23 | $51.19M derived: sum of 3 quarters · filed 2021-02-23 | -$5.99M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $93.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $91.02M derived: sum of 2 quarters · filed 2021-02-23 | $33.84M derived: sum of 3 quarters · filed 2021-02-23 | $9.14M 10-K · filed 2021-02-23 |
| 2018-09-30 | -$2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | -$59.40M derived: sum of 2 quarters · filed 2019-11-04 | -$84.09M 10-Q · filed 2019-11-04 | -$107.41M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | -$57.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$81.88M 10-Q · filed 2019-08-05 | -$105.19M derived: sum of 3 quarters · filed 2020-02-25 | -$113.39M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | -$24.70M 10-Q · filed 2019-05-06 | -$48.01M derived: sum of 2 quarters · filed 2020-02-25 | -$56.21M derived: sum of 3 quarters · filed 2020-02-25 | -$37.33M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$23.32M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$31.51M derived: sum of 2 quarters · filed 2020-02-25 | -$12.63M derived: sum of 3 quarters · filed 2020-02-25 | $9.51M 10-K · filed 2020-02-25 |
| 2017-09-30 | -$8.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $10.69M derived: sum of 2 quarters · filed 2018-11-05 | $32.82M 10-Q · filed 2018-11-05 | $26.08M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $18.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $41.02M 10-Q · filed 2018-08-06 | $34.28M derived: sum of 3 quarters · filed 2019-03-01 | $37.38M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $22.13M 10-Q · filed 2018-05-07 | $15.39M derived: sum of 2 quarters · filed 2019-03-01 | $18.50M derived: sum of 3 quarters · filed 2019-03-01 | $523.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$6.74M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$3.63M derived: sum of 2 quarters · filed 2019-03-01 | -$21.61M derived: sum of 3 quarters · filed 2019-03-01 | -$23.56M 10-K · filed 2019-03-01 |
| 2016-09-30 | $3.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$14.87M derived: sum of 2 quarters · filed 2017-11-06 | -$16.82M 10-Q · filed 2017-11-06 | $16.74M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | -$17.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$19.93M 10-Q · filed 2017-08-07 | $13.63M derived: sum of 3 quarters · filed 2018-02-26 | $67.84M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | -$1.95M 10-Q · filed 2017-05-08 | $31.61M derived: sum of 2 quarters · filed 2018-02-26 | $85.82M derived: sum of 3 quarters · filed 2018-02-26 | $103.05M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $33.56M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $87.77M derived: sum of 2 quarters · filed 2018-02-26 | $105.00M derived: sum of 3 quarters · filed 2018-02-26 | $110.79M 10-K · filed 2018-02-26 |
| 2015-09-30 | $54.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $71.45M derived: sum of 2 quarters · filed 2016-11-07 | $77.23M 10-Q · filed 2016-11-07 | $190.27M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $17.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $23.02M 10-Q · filed 2016-08-08 | $136.05M derived: sum of 3 quarters · filed 2017-02-27 | $183.61M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $5.78M 10-Q · filed 2016-05-09 | $118.82M derived: sum of 2 quarters · filed 2017-02-27 | $166.38M derived: sum of 3 quarters · filed 2017-02-27 | $191.93M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $113.04M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $160.59M derived: sum of 2 quarters · filed 2017-02-27 | $186.14M derived: sum of 3 quarters · filed 2017-02-27 | $216.41M 10-K · filed 2017-02-27 |
| 2014-09-30 | $47.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $73.11M derived: sum of 2 quarters · filed 2015-11-02 | $103.37M 10-Q · filed 2015-11-02 | $123.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $25.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $55.82M 10-Q · filed 2015-08-03 | $75.44M derived: sum of 3 quarters · filed 2016-02-22 | $85.55M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | $30.27M 10-Q · filed 2015-05-04 | $49.89M derived: sum of 2 quarters · filed 2016-02-22 | $60.00M derived: sum of 3 quarters · filed 2016-02-22 | $91.73M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $19.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $29.73M derived: sum of 2 quarters · filed 2016-02-22 | $61.47M derived: sum of 3 quarters · filed 2016-02-22 | $82.38M 10-K · filed 2016-02-22 |
| 2013-09-30 | $10.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $41.84M derived: sum of 2 quarters · filed 2014-11-03 | $62.76M 10-Q · filed 2014-11-03 | $90.93M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-06-30 | $31.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $52.65M 10-Q · filed 2014-08-04 | $80.81M derived: sum of 3 quarters · filed 2015-02-23 | $99.23M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-03-31 | $20.91M 10-Q · filed 2014-05-05 | $49.08M derived: sum of 2 quarters · filed 2015-02-23 | $67.50M derived: sum of 3 quarters · filed 2015-02-23 | $93.24M derived: sum of 4 quarters · filed 2015-02-23 |
| 2012-12-31 | $28.17M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $46.59M derived: sum of 2 quarters · filed 2015-02-23 | $72.32M derived: sum of 3 quarters · filed 2015-02-23 | $80.04M 10-K · filed 2015-02-23 |
| 2012-09-30 | $18.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $44.15M derived: sum of 2 quarters · filed 2013-11-05 | $51.87M 10-Q · filed 2013-11-05 | $71.15M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | $25.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $33.45M 10-Q · filed 2013-08-05 | $52.73M derived: sum of 3 quarters · filed 2014-02-24 | $92.19M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $7.71M 10-Q · filed 2013-05-09 | $26.99M derived: sum of 2 quarters · filed 2014-02-24 | $66.46M derived: sum of 3 quarters · filed 2014-02-24 | $77.83M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | $19.28M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-24 | $58.75M derived: sum of 2 quarters · filed 2014-02-24 | $70.11M derived: sum of 3 quarters · filed 2014-02-24 | $56.46M 10-K · filed 2014-02-24 |
| 2011-09-30 | $39.47M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-01-31 | $50.83M derived: sum of 2 quarters · filed 2013-01-31 | $37.18M 10-Q/A · filed 2013-01-31 | |
| 2011-06-30 | $11.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$2.29M 10-Q · filed 2012-08-06 | ||
| 2011-03-31 | -$13.66M 10-Q · filed 2012-05-07 | |||
| 2010-12-31 | -$77.61M 10-K · filed 2013-02-25 | |||
| 2009-12-31 | $99.00K 10-K/A · filed 2013-01-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MACH NATURAL RESOURCES LP (MNR) | United States | $1.753B | 21.13 |
| DORCHESTER MINERALS, L.P. (DMLP) | United States | $1.441B | 13.95 |
| Atlas Energy Solutions Inc. (AESI) | United States | $1.374B | -17.57 |
| Diversified Energy Co (DEC) | United States | $0.995B | |
| TETRA TECHNOLOGIES INC (TTI) | United States | $0.893B | 270.71 |
| Riley Exploration Permian, Inc. (REPX) | United States | $0.849B | 6.02 |
| NORTHERN OIL & GAS, INC. (NOG) | United States | $2.513B | -3.98 |
| BKV Corp (BKV) | United States | $2.528B | 10.96 |
| TXO Partners, L.P. (TXO) | United States | $0.793B | -18.42 |
| Sable Offshore Corp. (SOC) | United States | $0.758B | -1.09 |