Income Tax Expense (Benefit) in USD of TALOS ENERGY INC. from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Talos Energy Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to Q3 2025.
  • Talos Energy Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$24.2M, a 234% decline year-over-year.
  • Talos Energy Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$51.3M, a 438% decline year-over-year.
  • Talos Energy Inc. annual Income Tax Expense (Benefit) for 2024 was $5M.
  • Talos Energy Inc. annual Income Tax Expense (Benefit) for 2023 was -$60.6M, a 2489% decline from 2022.
  • Talos Energy Inc. annual Income Tax Expense (Benefit) for 2022 was $2.54M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

TALOS ENERGY INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$51.3M -$24.2M -$42.3M -234% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 -$8.96M -$36.4M -$35.4M -3606% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $26.5M -$91K +$21.5M +99.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $5M $9.45M +$14.5M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 -$9.53M $18.1M +$34M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 -$43.5M -$983K -$7.88M -114% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 -$35.6M -$21.6M +$25M +53.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 -$60.6M -$5.08M -$5.36M -1908% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 -$55.2M -$15.9M -$16M -13212% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$39.2M $6.89M +$4.29M +164% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$43.5M -$46.5M -$46.1M -9761% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $2.54M $281K +$2.63M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 -$97K $121K +$485K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$582K $2.61M +$2.11M +423% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$2.69M -$472K -$1.06M -181% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$1.64M -$2.35M -$60.3M -104% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-11-12
Q3 2021 $58.7M -$364K +$27.9M +98.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $30.8M $498K +$49.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$19.1M $584K -$54.7M -98.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $35.6M $58M +$94.5M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$59M -$28.3M -$29M -3676% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$29.9M -$49.4M -$55.4M -924% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $25.5M $55.3M +$61.6M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$36.1M -$36.6M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $790K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $6M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$6.36M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07

TALOS ENERGY INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5M +$65.6M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$60.6M -$63.1M -2489% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $2.54M +$4.17M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 -$1.64M -$37.2M -105% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-11-12
2020 $35.6M +$71.7M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$36.1M -$39.1M -1337% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $2.92M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.