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Talos Energy Inc (TALO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Talos Energy Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent410.16
Cash & Short-term Investments410.00
Accounts receivable393.27
Oil and Gas Joint Interest Billing Receivables, Current94.26
Derivative Asset, Current DE18.99
Other Current Assets0.00
Prepaid Expense, Current AS85.90
Total Current Assets922.74
Equipment/Property/Plant Net11,807.20
Long-term investments44.91
Notes, Loans and Financing Receivable, Net, Noncurrent LO21.41
Derivative Asset, Noncurrent DE14.91
Other Assets, Noncurrent0.00
Restricted Cash Current-
Capitalized Costs Proved Properties10,760.14
Total Assets5,702.18
Liabilities
Accounts Payable, Current AC99.67
Accrued Liabilities, Current287.94
Derivative Liability, Current DE107.04
Other Liabilities, Current0.00
Asset Retirement Obligation, Current LI1,457.52
Total Current Liabilities805.69
Long-term debt1,396.44
Total Long-term Debt1,396.44
Derivative Liability, Noncurrent DE6.26
Discontinued Operation, Noncurrent1,274.59
Other liabilities, Noncurrent284.00
Operating Lease Liability Current3.70
Operating Lease Liability Noncurrent10.99
Total Liabilities3,766.98
Stockholders' Equity
Common Stock Value1.90
Additional Paid In Capital Common Stock3,312.71
Retained Earnings / Accumulated Deficit-1,106.14
Other Equity0.00
Common Stockholder's Equity1,934.49
Non-controlling interests & other0.71
Total Stockholder's Equity1,935.20
Liabilities & Stockholder's Equity5,702.18
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About Talos Energy Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-445740

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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