Talos Energy Inc. Income Tax Expense
Talos Energy Inc. (TALO) reported Income Tax Expense of $44.84 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Talos Energy Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $44.84M.
- Talos Energy Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$65.29M.
- Talos Energy Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$48.45M, a 612.79% decline year-over-year.
- Talos Energy Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$24.20M, a 233.64% decline year-over-year.
- Talos Energy Inc. income tax expense (benefit) for fiscal 2025 was -$109.17M, a 2282.07% decline from fiscal 2024.
- Talos Energy Inc. income tax expense (benefit) for fiscal 2024 was $5.00M.
- Talos Energy Inc. income tax expense (benefit) for fiscal 2023 was -$60.60M, a 2488.53% decline from fiscal 2022.
- Talos Energy Inc. income tax expense (benefit) for fiscal 2022 was $2.54M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $44.84M 10-Q · filed 2026-08-05 | -$20.45M 10-Q · filed 2026-08-05 | -$68.90M derived: sum of 3 quarters · filed 2026-08-05 | -$93.11M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$65.29M 10-Q · filed 2026-05-06 | -$113.74M derived: sum of 2 quarters · filed 2026-05-06 | -$137.94M derived: sum of 3 quarters · filed 2026-05-06 | -$174.37M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$48.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$72.65M derived: sum of 2 quarters · filed 2026-02-25 | -$109.08M derived: sum of 3 quarters · filed 2026-08-05 | -$109.17M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$24.20M 10-Q · filed 2025-11-06 | -$60.63M derived: sum of 2 quarters · filed 2026-08-05 | -$60.72M 10-Q · filed 2025-11-06 | -$51.27M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$36.43M 10-Q · filed 2026-08-05 | -$36.52M 10-Q · filed 2026-08-05 | -$27.07M derived: sum of 3 quarters · filed 2026-08-05 | -$8.96M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$91.00K 10-Q · filed 2026-05-06 | $9.36M derived: sum of 2 quarters · filed 2026-05-06 | $27.47M derived: sum of 3 quarters · filed 2026-05-06 | $26.48M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $9.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $27.56M derived: sum of 2 quarters · filed 2026-02-25 | $26.58M derived: sum of 3 quarters · filed 2026-02-25 | $5.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | $18.11M 10-Q · filed 2025-11-06 | $17.13M derived: sum of 2 quarters · filed 2025-11-06 | -$4.45M 10-Q · filed 2025-11-06 | -$9.53M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$983.00K 10-Q · filed 2025-08-07 | -$22.56M 10-Q · filed 2025-08-07 | -$27.64M derived: sum of 3 quarters · filed 2026-02-25 | -$43.50M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$21.57M 10-Q · filed 2025-05-06 | -$26.65M derived: sum of 2 quarters · filed 2026-02-25 | -$42.52M derived: sum of 3 quarters · filed 2026-02-25 | -$35.63M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$20.95M derived: sum of 2 quarters · filed 2026-02-25 | -$14.05M derived: sum of 3 quarters · filed 2026-02-25 | -$60.60M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$15.87M 10-Q · filed 2024-11-12 | -$8.97M derived: sum of 2 quarters · filed 2024-11-12 | -$55.52M 10-Q · filed 2024-11-12 | -$55.23M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $6.89M 10-Q · filed 2024-08-08 | -$39.65M 10-Q · filed 2024-08-08 | -$39.37M derived: sum of 3 quarters · filed 2025-02-27 | -$39.25M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$46.54M 10-Q · filed 2024-05-07 | -$46.26M derived: sum of 2 quarters · filed 2025-02-27 | -$46.14M derived: sum of 3 quarters · filed 2025-02-27 | -$43.53M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $402.00K derived: sum of 2 quarters · filed 2025-02-27 | $3.01M derived: sum of 3 quarters · filed 2025-02-27 | $2.54M 10-K · filed 2025-02-27 |
| 2022-09-30 | $121.00K 10-Q · filed 2023-11-07 | $2.73M derived: sum of 2 quarters · filed 2023-11-07 | $2.26M 10-Q · filed 2023-11-07 | -$97.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2022-06-30 | $2.61M 10-Q · filed 2023-08-09 | $2.13M 10-Q · filed 2023-08-09 | -$218.00K derived: sum of 3 quarters · filed 2024-11-12 | -$582.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2022-03-31 | -$472.00K 10-Q · filed 2023-05-09 | -$2.83M derived: sum of 2 quarters · filed 2024-11-12 | -$3.19M derived: sum of 3 quarters · filed 2024-11-12 | -$2.69M derived: sum of 4 quarters · filed 2024-11-12 |
| 2021-12-31 | -$2.35M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-12 | -$2.72M derived: sum of 2 quarters · filed 2024-11-12 | -$2.22M derived: sum of 3 quarters · filed 2024-11-12 | -$1.64M 10-K/A · filed 2024-11-12 |
| 2021-09-30 | -$364.00K 10-Q · filed 2022-11-03 | $134.00K derived: sum of 2 quarters · filed 2022-11-03 | $718.00K 10-Q · filed 2022-11-03 | $58.69M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $498.00K 10-Q · filed 2022-08-05 | $1.08M 10-Q · filed 2022-08-05 | $59.05M derived: sum of 3 quarters · filed 2023-03-01 | $30.80M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $584.00K 10-Q · filed 2022-05-05 | $58.55M derived: sum of 2 quarters · filed 2023-03-01 | $30.30M derived: sum of 3 quarters · filed 2023-03-01 | -$19.09M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $57.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $29.71M derived: sum of 2 quarters · filed 2023-03-01 | -$19.68M derived: sum of 3 quarters · filed 2023-03-01 | $35.58M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$28.25M 10-Q · filed 2021-11-03 | -$77.64M derived: sum of 2 quarters · filed 2021-11-03 | -$22.38M 10-Q · filed 2021-11-03 | -$58.95M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$49.39M 10-Q · filed 2021-08-04 | $5.87M 10-Q · filed 2021-08-04 | -$30.70M derived: sum of 3 quarters · filed 2022-02-25 | -$29.91M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $55.26M 10-Q · filed 2021-05-06 | $18.69M derived: sum of 2 quarters · filed 2022-02-25 | $19.48M derived: sum of 3 quarters · filed 2022-02-25 | $25.48M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$36.57M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$35.78M derived: sum of 2 quarters · filed 2022-02-25 | -$29.78M derived: sum of 3 quarters · filed 2022-02-25 | -$36.14M 10-K · filed 2022-02-25 |
| 2019-09-30 | $790.00K 10-Q · filed 2020-11-05 | $6.79M derived: sum of 2 quarters · filed 2020-11-05 | $428.00K 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $6.00M 10-Q · filed 2020-08-06 | -$362.00K 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | -$6.36M 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | $2.92M 10-K · filed 2021-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GULFPORT ENERGY CORP (GPOR) | United States | $2.864B | 6.05 |
| BKV Corp (BKV) | United States | $2.528B | 10.96 |
| NORTHERN OIL & GAS, INC. (NOG) | United States | $2.513B | -3.98 |
| PAR PACIFIC HOLDINGS, INC. (PARR) | United States | $3.848B | 3.28 |
| MACH NATURAL RESOURCES LP (MNR) | United States | $1.753B | 21.13 |
| Kosmos Energy Ltd. (KOS) | $1.664B | -2.31 | |
| COMSTOCK RESOURCES INC (CRK) | United States | $4.058B | 8.62 |
| DORCHESTER MINERALS, L.P. (DMLP) | United States | $1.441B | 13.95 |
| Atlas Energy Solutions Inc. (AESI) | United States | $1.374B | -17.57 |
| Crescent Energy Co (CRGY) | United States | $4.434B | 59.29 |