Kosmos Energy Ltd. Effective Tax Rate
Kosmos Energy Ltd. (KOS) reported Effective Tax Rate of 35.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-03
- Kosmos Energy Ltd. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 35.00%.
- Kosmos Energy Ltd. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 6.00%.
- Kosmos Energy Ltd. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -17.00%, a 129.31% decline year-over-year.
- Kosmos Energy Ltd. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was -38.00%, a 167.86% decline year-over-year.
- Kosmos Energy Ltd. effective income tax rate reconciliation, percent for fiscal 2025 was -10.00%, a 121.74% decline from fiscal 2024.
- Kosmos Energy Ltd. effective income tax rate reconciliation, percent for fiscal 2024 was 46.00%, a 6.98% increase from fiscal 2023.
- Kosmos Energy Ltd. effective income tax rate reconciliation, percent for fiscal 2023 was 43.00%, a 30.30% increase from fiscal 2022.
- Kosmos Energy Ltd. effective income tax rate reconciliation, percent for fiscal 2022 was 33.00%, a 58.23% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 35.00% 10-Q · filed 2026-08-03 | 199.00% 10-Q · filed 2026-08-03 | ||||||
| 2026-03-31 | 6.00% 10-Q · filed 2026-05-05 | |||||||
| 2025-12-31 | -10.00% 10-K · filed 2026-03-02 | |||||||
| 2025-09-30 | -17.00% 10-Q · filed 2025-11-04 | -22.00% 10-Q · filed 2025-11-04 | ||||||
| 2025-06-30 | -38.00% 10-Q · filed 2026-08-03 | -26.00% 10-Q · filed 2026-08-03 | ||||||
| 2025-03-31 | -18.00% 10-Q · filed 2026-05-05 | |||||||
| 2024-12-31 | 46.00% 10-K · filed 2026-03-02 | |||||||
| 2024-09-30 | 58.00% 10-Q · filed 2025-11-04 | 49.00% 10-Q · filed 2025-11-04 | ||||||
| 2024-06-30 | 56.00% 10-Q · filed 2025-08-04 | 45.00% 10-Q · filed 2025-08-04 | ||||||
| 2024-03-31 | 35.00% 10-Q · filed 2025-05-06 | |||||||
| 2023-12-31 | 43.00% 10-K · filed 2026-03-02 | |||||||
| 2023-09-30 | 38.00% 10-Q · filed 2024-11-04 | 42.00% 10-Q · filed 2024-11-04 | ||||||
| 2023-06-30 | 56.00% 10-Q · filed 2024-08-05 | 45.00% 10-Q · filed 2024-08-05 | ||||||
| 2023-03-31 | 40.00% 10-Q · filed 2024-05-07 | |||||||
| 2022-12-31 | 33.00% 10-K · filed 2025-02-24 | |||||||
| 2022-09-30 | 33.00% 10-Q · filed 2023-11-06 | 37.00% 10-Q · filed 2023-11-06 | ||||||
| 2022-06-30 | 40.00% 10-Q · filed 2023-08-07 | 43.00% 10-Q · filed 2023-08-07 | ||||||
| 2022-03-31 | 89.00% 10-Q · filed 2023-05-09 | |||||||
| 2021-12-31 | 79.00% 10-K · filed 2024-02-26 | |||||||
| 2021-09-30 | 2.00% 10-Q · filed 2022-11-07 | 11.00% 10-Q · filed 2022-11-07 | ||||||
| 2021-06-30 | 10.00% 10-Q · filed 2022-08-08 | 14.00% 10-Q · filed 2022-08-08 | ||||||
| 2021-03-31 | 16.00% 10-Q · filed 2022-05-09 | |||||||
| 2020-12-31 | 1.00% 10-K · filed 2023-02-28 | |||||||
| 2020-09-30 | 2.00% 10-Q · filed 2021-11-08 | 5.00% 10-Q · filed 2021-11-08 | ||||||
| 2020-06-30 | 19.00% 10-Q · filed 2021-08-09 | 5.00% 10-Q · filed 2021-08-09 | ||||||
| 2020-03-31 | 56.00% 10-Q · filed 2021-05-10 | |||||||
| 2019-12-31 | 322.00% 10-K · filed 2022-02-28 | |||||||
| 2019-09-30 | 59.00% 10-Q · filed 2020-11-09 | 173.00% 10-Q · filed 2020-11-09 | ||||||
| 2019-06-30 | 66.00% 10-Q · filed 2020-08-03 | 197.00% 10-Q · filed 2020-08-03 | ||||||
| 2019-03-31 | 14.00% 10-Q · filed 2020-05-11 | |||||||
| 2018-12-31 | 85.00% 10-K · filed 2021-02-23 | |||||||
| 2018-09-30 | 10.00% 10-Q · filed 2019-11-04 | 17.00% 10-Q · filed 2019-11-04 | ||||||
| 2018-06-30 | 31.00% 10-Q · filed 2019-08-05 | 31.00% 10-Q · filed 2019-08-05 | ||||||
| 2018-03-31 | 33.00% 10-Q · filed 2019-05-06 | |||||||
| 2017-12-31 | 25.00% 10-K · filed 2020-02-25 | |||||||
| 2017-09-30 | 2.00% 10-Q · filed 2018-11-05 | 79.00% 10-Q · filed 2018-11-05 | ||||||
| 2017-06-30 | 155.00% 10-Q · filed 2018-08-06 | 533.00% 10-Q · filed 2018-08-06 | ||||||
| 2017-03-31 | 333.00% 10-Q · filed 2018-05-07 | |||||||
| 2016-12-31 | 4.00% 10-K · filed 2019-03-01 | |||||||
| 2016-09-30 | 14.00% 10-Q · filed 2017-11-06 | 4.00% 10-Q · filed 2017-11-06 | -4.00% 10-Q · filed 2016-11-07 | |||||
| 2016-06-30 | 13.00% 10-Q · filed 2017-08-07 | 10.00% 10-Q · filed 2017-08-07 | ||||||
| 2016-03-31 | 3.00% 10-Q · filed 2017-05-08 | |||||||
| 2015-12-31 | 182.00% 10-K · filed 2018-02-26 | |||||||
| 2015-09-30 | 51.00% 10-Q · filed 2016-11-07 | 582.00% 10-Q · filed 2016-11-07 | ||||||
| 2015-06-30 | 51.00% 10-Q · filed 2016-08-08 | -51.00% 10-Q · filed 2015-08-03 | 50.00% 10-Q · filed 2016-08-08 | -50.00% 10-Q · filed 2015-08-03 | ||||
| 2015-03-31 | -48.00% 10-Q · filed 2016-05-09 | |||||||
| 2014-12-31 | 52.00% 10-K · filed 2017-02-27 | 51.70% 10-K · filed 2015-02-23 | ||||||
| 2014-09-30 | 67.00% 10-Q · filed 2015-11-02 | 53.00% 10-Q · filed 2015-11-02 | ||||||
| 2014-06-30 | 59.00% 10-Q · filed 2015-08-03 | 50.00% 10-Q · filed 2015-08-03 | ||||||
| 2014-03-31 | 40.00% 10-Q · filed 2015-05-04 | |||||||
| 2013-12-31 | 220.00% 10-K · filed 2016-02-22 | 219.90% 10-K · filed 2014-02-24 | ||||||
| 2013-09-30 | -333.00% 10-Q · filed 2014-11-03 | 424.00% 10-Q · filed 2014-11-03 | ||||||
| 2013-06-30 | -188.00% 10-Q · filed 2014-08-04 | 228.00% 10-Q · filed 2014-08-04 | ||||||
| 2013-03-31 | 69.00% 10-Q · filed 2014-05-05 | |||||||
| 2012-12-31 | 296.20% 10-K · filed 2015-02-23 | |||||||
| 2012-09-30 | -251.00% 10-Q · filed 2013-11-05 | -191.00% 10-Q · filed 2013-11-05 | ||||||
| 2012-06-30 | -970.00% 10-Q · filed 2013-08-05 | -165.00% 10-Q · filed 2013-08-05 | ||||||
| 2012-03-31 | -77.00% 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | 77.40% 10-K · filed 2014-02-24 | |||||||
| 2011-09-30 | 49.00% 10-Q/A · filed 2013-01-31 | 133.00% 10-Q/A · filed 2013-01-31 | ||||||
| 2011-06-30 | 472.00% 10-Q · filed 2012-08-06 | 3.00% 10-Q · filed 2012-08-06 | ||||||
| 2010-12-31 | 23.90% 10-K · filed 2013-02-25 |
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