Talos Energy Inc. Deferred Income Tax Expense (Benefit)
Talos Energy Inc. (TALO) reported Deferred Income Tax Expense (Benefit) of -$109.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Talos Energy Inc. deferred income tax expense (benefit) for fiscal 2025 was -$109.84M, a 1722.23% decline from fiscal 2024.
- Talos Energy Inc. deferred income tax expense (benefit) for fiscal 2024 was $6.77M.
- Talos Energy Inc. deferred income tax expense (benefit) for fiscal 2023 was -$60.70M, a 8415.62% decline from fiscal 2022.
- Talos Energy Inc. deferred income tax expense (benefit) for fiscal 2022 was $730.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$109.84M 10-K · filed 2026-02-25 |
| 2024-12-31 | $6.77M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$60.70M 10-K · filed 2026-02-25 |
| 2022-12-31 | $730.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$637.00K 10-K/A · filed 2024-11-12 |
| 2020-12-31 | $35.90M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$37.76M 10-K · filed 2022-02-25 |
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