Talos Energy Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Talos Energy Inc. (TALO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $904.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- Talos Energy Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $904.00K.
- Talos Energy Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.96M, a 292.41% decline from fiscal 2023.
- Talos Energy Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.54M.
- Talos Energy Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $904.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$2.96M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.54M 10-K · filed 2026-02-25 |
| 2021-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2019-12-31 | $137.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $800.00K 10-K · filed 2021-03-11 |
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