Kosmos Energy Ltd. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Kosmos Energy Ltd. (KOS) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $132.10 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2020-02-25
- Kosmos Energy Ltd. effective income tax rate reconciliation, tax holiday, amount for fiscal 2019 was $132.10M, a 49.43% decline from fiscal 2018.
- Kosmos Energy Ltd. effective income tax rate reconciliation, tax holiday, amount for fiscal 2018 was $261.20M, a 58.88% increase from fiscal 2017.
- Kosmos Energy Ltd. effective income tax rate reconciliation, tax holiday, amount for fiscal 2017 was $164.40M, a 35.42% increase from fiscal 2016.
- Kosmos Energy Ltd. effective income tax rate reconciliation, tax holiday, amount for fiscal 2016 was $121.40M, a 20.91% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|
| 2019-12-31 | $132.10M 10-K · filed 2020-02-25 |
| 2018-12-31 | $261.20M 10-K · filed 2020-02-25 |
| 2017-12-31 | $164.40M 10-K · filed 2020-02-25 |
| 2016-12-31 | $121.40M 10-K · filed 2019-03-01 |
| 2015-12-31 | $153.50M 10-K · filed 2018-02-26 |
| 2014-12-31 | $159.90M 10-K · filed 2017-02-27 |
| 2013-12-31 | $178.80M 10-K · filed 2016-02-22 |
| 2012-12-31 | $168.50M 10-K · filed 2015-02-23 |
| 2011-12-31 | $86.20M 10-K · filed 2014-02-24 |
| 2010-12-31 | $106.50M 10-K · filed 2013-02-25 |
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