Kosmos Energy Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Kosmos Energy Ltd. (KOS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $7.22 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-24
- Kosmos Energy Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $7.22M, a 221.71% increase from fiscal 2023.
- Kosmos Energy Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.24M, a 43.83% decline from fiscal 2022.
- Kosmos Energy Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $3.99M, a 132.29% increase from fiscal 2021.
- Kosmos Energy Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.72M, a 344.19% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $7.22M 10-K · filed 2025-02-24 | |
| 2023-12-31 | $2.24M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $3.99M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $1.72M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $387.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $656.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $3.79M 10-K · filed 2020-02-25 | $21.10M 10-K · filed 2018-02-26 |
| 2016-12-31 | $556.00K 10-K · filed 2019-03-01 | $12.35M 10-K · filed 2017-02-27 |
| 2015-12-31 | $1.89M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $8.96M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $36.66M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $5.67M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $4.40M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $1.34M 10-K · filed 2013-02-25 |
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