Kosmos Energy Ltd. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kosmos Energy Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Kosmos Energy Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $61.6M, a 17.6% increase year-over-year.
  • Kosmos Energy Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $207M, a 291% increase year-over-year.
  • Kosmos Energy Ltd. annual Income Tax Expense (Benefit) for 2023 was $158M, a 43.2% increase from 2022.
  • Kosmos Energy Ltd. annual Income Tax Expense (Benefit) for 2022 was $111M, a 221% increase from 2021.
  • Kosmos Energy Ltd. annual Income Tax Expense (Benefit) for 2021 was $34.5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $207M $61.6M +$9.22M +17.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $198M $75.4M +$45.5M +153% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $152M $50.3M -$6.04M -10.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $158M $19.7M +$105M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $52.9M $52.4M -$55.4M -51.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $108M $29.8M -$47.1M -61.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $155M $56.3M +$44.9M +392% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $111M -$85.6M -$143M -250% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $253M $108M +$107M +17245% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $146M $77M +$83.5M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $62.6M $11.5M +$28.2M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $34.5M $57.1M +$81.3M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$46.8M $621K -$271K -30.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$46.6M -$6.53M +$40.9M +86.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$87.5M -$16.7M -$82.2M -125% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$5.21M -$24.2M -$57.7M -172% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $52.5M $892K -$22.6M -96.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $75.1M -$47.4M -$80M -245% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $155M $65.5M +$74.2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $80.9M $33.5M -$68M -67% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $149M $23.5M +$12.1M +107% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $137M $32.6M +$77.9M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $58.8M -$8.67M +$15.7M +64.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $43.1M $101M +$101M +18829% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$57.8M $11.4M +$12.9M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$70.7M -$45.3M -$69.1M -291% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$1.59M -$24.3M -$46.5M -210% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $44.9M $536K +$1.26M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $43.7M -$1.52M -$9.02M -120% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $52.7M $23.7M +$39.3M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $13.4M $22.2M +$24.2M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$10.8M -$720K -$42.7M -102% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $31.9M $7.5M -$54.7M -87.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $86.6M -$15.5M -$40.9M -161% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $128M -$2.02M -$27.7M -108% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $155M $42M -$86.9M -67.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $242M $62.2M +$23.8M +61.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $218M $25.4M -$55.4M -68.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $274M $25.7M -$25.1M -49.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $299M $129M +$86.4M +204% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $212M $38.5M +$4.24M +12.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $208M $80.8M +$34.5M +74.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $174M $50.8M +$6.69M +15.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $167M $42.4M +$5.98M +16.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $161M $34.2M +$8.3M +32% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $153M $46.3M +$23.7M +105% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $129M $44.1M +$27.8M +171% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $101M $36.5M +$8.27M +29.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $92.9M $25.9M -$24.6M -48.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $117M $22.5M +$11M +95.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $106M $16.3M +$29.8M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $76.7M $28.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $50.5M +$50.5M Jul 1, 2011 Sep 30, 2011 10-Q/A 2013-01-31
Q2 2011 $11.5M +$11.9M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 -$13.5M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 -$6K* Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 -$395K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.