Talos Energy Inc. Deferred Tax Liabilities, Gross
Talos Energy Inc. (TALO) had Deferred Tax Liabilities, Gross of $667.31 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $667.31M.
- 2024-12-31: Deferred Tax Liabilities, Gross $777.85M; Deferred Tax Liabilities, Gross as first filed $786.79M.
- 2023-12-31: Deferred Tax Liabilities, Gross $528.86M.
- 2022-12-31: Deferred Tax Liabilities, Gross $306.45M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $667.31M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $777.85M 10-K · filed 2026-02-25 | $786.79M 10-K · filed 2025-02-27 |
| 2023-12-31 | $528.86M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $306.45M 10-K/A · filed 2024-11-12 | |
| 2021-12-31 | $164.50M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $177.23M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $220.20M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $202.04M 10-K · filed 2020-03-12 | $188.50M 10-K · filed 2019-03-13 |
| 2018-06-30 | $82.81M 8-K · filed 2018-09-20 |
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