Talos Energy Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Talos Energy Inc. (TALO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.85 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- Talos Energy Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.85M, a 42.17% decline from fiscal 2024.
- Talos Energy Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $4.92M, a 11.45% increase from fiscal 2023.
- Talos Energy Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $4.42M, a 10.17% increase from fiscal 2022.
- Talos Energy Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $4.01M, a 138.61% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.85M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $4.92M 10-K · filed 2026-02-25 | $4.35M 10-K · filed 2025-02-27 |
| 2023-12-31 | $4.42M 10-K · filed 2026-02-25 | $3.13M 10-K · filed 2024-02-29 |
| 2022-12-31 | $4.01M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.68M 10-K/A · filed 2024-11-12 | |
| 2020-12-31 | $722.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $340.00K 10-K · filed 2022-02-25 |
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