Kosmos Energy Ltd. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Kosmos Energy Ltd. (KOS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $9.37 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.37M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.16M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.87M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.92M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $9.37M 10-K · filed 2026-03-02 |
| 2024-12-31 | $11.16M 10-K · filed 2026-03-02 |
| 2023-12-31 | $10.87M 10-K · filed 2025-02-24 |
| 2022-12-31 | $7.92M 10-K · filed 2024-02-26 |
| 2021-12-31 | $12.42M 10-K · filed 2023-02-28 |
| 2020-12-31 | $14.09M 10-K · filed 2022-02-28 |
| 2019-12-31 | $13.70M 10-K · filed 2021-02-23 |
| 2018-12-31 | $11.41M 10-K · filed 2020-02-25 |
| 2017-12-31 | $20.78M 10-K · filed 2019-03-01 |
| 2016-12-31 | $30.75M 10-K · filed 2018-02-26 |
| 2015-12-31 | $26.09M 10-K · filed 2017-02-27 |
| 2014-12-31 | $36.71M 10-K · filed 2016-02-22 |
| 2013-12-31 | $28.11M 10-K · filed 2015-02-23 |
| 2012-12-31 | $26.03M 10-K · filed 2014-02-24 |
| 2011-12-31 | $17.28M 10-K · filed 2013-02-25 |
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