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Kosmos Energy's tax expense for the months ended in Mar. 2024 was $50 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $152 Mil.
The historical data trend for Kosmos Energy's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Kosmos Energy Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 80.89 | -5.21 | 34.46 | 110.52 | 158.22 |
Kosmos Energy Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | 56.32 | 29.84 | 52.36 | 19.70 | 50.28 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $152 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Kosmos Energy (NYSE:KOS) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Kosmos Energy's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Roy A. Franklin | director | 8176 PARK LANE, SUITE 500, DALLAS TX 75231 |
Deanna L Goodwin | director | 11911 FM 529, HOUSTON TX 77041 |
Grant John Douglas Kelso | director | 8176 PARK LANE, SUITE 500, DALLAS TX 75231 |
Hanssen Maria Moraeus | director | 5599 SAN FELIPE, 17TH FL, HOUSTON TX 77056 |
J Michael Stice | director | 525 CENTRAL PARK DRIVE, OKLAHOMA CITY OK 73105 |
Dearlove Sir Richard Billing | director | C/O KOSMOS ENERGY LTD., CLARENDON HOUSE, 2 CHURCH STREET, HAMILTON D0 HM 11 |
Nealesh D. Shah | officer: SVP and CFO | C/O KOSMOS ENERGY, LLC, 8176 PARK LANE, SUITE 500, DALLAS TX 75231 |
Ronald W. Glass | officer: VP & Chief Accounting Officer | C/O DAVIS POLK & WARDWELL LLP, 450 LEXINGTON AVENUE, NEW YORK NY 10017 |
Richard Ryan Clark | officer: SVP, President Gulf of Mexico | 501 WHITE WING LANE, HOUSTON TX 77079 |
Andrew G Inglis | director, officer: Director and CEO | C/O KOSMOS ENERGY, LLC, 8176 PARK LANE, SUITE 500, DALLAS TX 75231 |
Steven Sterin | director | 19100 RIDGEWOOD PARKWAY, SAN ANTONIO TX 78259 |
Lisa Ann Davis | director | 2555 TELEGRAPH RD, BLOOMFIELD HILLS MI 48302 |
Warburg Pincus & Co. | director, 10 percent owner | 450 LEXINGTON AVENUE, NEW YORK, NY NY 100173147 |
Blackstone Holdings Iii L.p. | 10 percent owner | C/O BLACKSTONE INC., 345 PARK AVENUE, NEW YORK NY 10154 |
Bcp Iv Gp L.l.c. | 10 percent owner | C/O THE BLACKSTONE GROUP, 345 PARK AVENUE, NEW YORK NY 10154 |
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