Deferred Income Tax Expense (Benefit) in USD of Kosmos Energy Ltd. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kosmos Energy Ltd. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Kosmos Energy Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $1.81M.
  • Kosmos Energy Ltd. annual Deferred Income Tax Expense (Benefit) for 2024 was -$52.2M, a 51.5% increase from 2023.
  • Kosmos Energy Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was -$108M, a 45.5% increase from 2022.
  • Kosmos Energy Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was -$197M, a 185% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Kosmos Energy Ltd. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.81M +$9.13M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q1 2024 -$7.32M +$716K +8.91% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q1 2023 -$8.03M +$77.8M +90.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$85.8M -$63.7M -289% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$22.1M -$94.3M -131% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $72.2M +$112M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$39.8M -$15.1M -61.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$24.7M -$46.8M -212% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 $22.1M +$24.1M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 -$1.95M -$7.73M -134% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $5.78M -$24.5M -80.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $30.3M +$9.35M +44.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q1 2013 $20.9M +$13.2M +171% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 $7.71M +$21.4M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$13.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07

Kosmos Energy Ltd. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$52.2M +$55.4M +51.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-24
2023 -$108M +$89.9M +45.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-24
2022 -$197M -$128M -185% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-24
2021 -$69.2M -$26.6M -62.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$42.6M +$47.8M +52.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$90.4M -$99.5M -1088% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $9.15M -$360K -3.79% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $9.51M +$33.1M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$23.6M -$134M -121% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $111M -$106M -48.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $216M +$134M +163% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $82.4M +$2.34M +2.93% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $80M +$23.6M +41.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $56.5M +$134M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$77.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.