Kosmos Energy Ltd. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Kosmos Energy Ltd. (KOS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $3.92 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-02
- Kosmos Energy Ltd. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $3.92M.
- Kosmos Energy Ltd. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$1.06M, a 143.00% decline from fiscal 2023.
- Kosmos Energy Ltd. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $2.46M, a 266.27% increase from fiscal 2022.
- Kosmos Energy Ltd. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $673.00K, a 89.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.92M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$1.06M 10-K · filed 2026-03-02 | -$11.62M 10-K · filed 2025-02-24 |
| 2023-12-31 | $2.46M 10-K · filed 2026-03-02 | -$3.20M 10-K · filed 2024-02-26 |
| 2022-12-31 | $673.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | $6.31M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $1.18M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $1.22M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$387.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $3.09M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $5.50M 10-K · filed 2019-03-01 |
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 |