Kosmos Energy Ltd. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Kosmos Energy Ltd. (KOS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$29.80 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-24
- Kosmos Energy Ltd. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-12-31 was -$161.40M.
- Kosmos Energy Ltd. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-09-30 was $46.80M.
- Kosmos Energy Ltd. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-06-30 was $2.30M.
- Kosmos Energy Ltd. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-03-31 was -$85.80M.
- Kosmos Energy Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$29.80M.
- Kosmos Energy Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$198.10M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2023-12-31 | -$29.80M 10-K · filed 2025-02-24 | |||
| 2022-12-31 | -$161.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$114.60M derived: sum of 2 quarters · filed 2023-02-28 | -$112.30M derived: sum of 3 quarters · filed 2023-02-28 | -$198.10M 10-K · filed 2023-02-28 |
| 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 | -$36.70M 10-Q · filed 2022-11-07 | |
| 2022-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$83.50M 10-Q · filed 2022-08-08 | ||
| 2022-03-31 | -$85.80M 10-Q · filed 2022-05-09 |
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