Kosmos Energy Ltd. Increase (Decrease) in Deferred Income Taxes
Kosmos Energy Ltd. (KOS) reported Increase (Decrease) in Deferred Income Taxes of -$6.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-02
- Kosmos Energy Ltd. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was -$161.40M.
- Kosmos Energy Ltd. increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was $46.80M.
- Kosmos Energy Ltd. increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was $2.30M.
- Kosmos Energy Ltd. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was -$130.40M.
- Kosmos Energy Ltd. increase (decrease) in deferred income taxes for fiscal 2025 was -$6.70M.
- Kosmos Energy Ltd. increase (decrease) in deferred income taxes for fiscal 2024 was -$52.10M.
- Kosmos Energy Ltd. increase (decrease) in deferred income taxes for fiscal 2023 was -$107.60M.
- Kosmos Energy Ltd. increase (decrease) in deferred income taxes for fiscal 2022 was -$242.70M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$6.70M 10-K · filed 2026-03-02 | |||
| 2024-12-31 | -$52.10M 10-K · filed 2026-03-02 | |||
| 2023-12-31 | -$107.60M 10-K · filed 2026-03-02 | |||
| 2022-12-31 | -$161.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$114.60M derived: sum of 2 quarters · filed 2025-02-24 | -$112.30M derived: sum of 3 quarters · filed 2025-02-24 | -$242.70M 10-K · filed 2025-02-24 |
| 2022-09-30 | $46.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $49.10M derived: sum of 2 quarters · filed 2022-11-07 | -$81.30M 10-Q · filed 2022-11-07 | |
| 2022-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$128.10M 10-Q · filed 2022-08-08 | ||
| 2022-03-31 | -$130.40M 10-Q · filed 2022-05-09 |
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