Kosmos Energy Ltd. Deferred Tax Liabilities, Property, Plant and Equipment
Kosmos Energy Ltd. (KOS) had Deferred Tax Liabilities, Property, Plant and Equipment of $422.81 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $422.81M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $411.23M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $420.07M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $512.02M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $422.81M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $411.23M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $420.07M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $512.02M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $806.86M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $642.96M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $746.26M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $547.39M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $533.56M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $526.95M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $425.18M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $322.89M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $186.33M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $118.62M 10-K · filed 2014-02-24 | $84.41M 10-K · filed 2013-02-25 |
| 2011-12-31 | $60.63M 10-K · filed 2013-02-25 |
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