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For the year ending 2025-12-31, TALO had $224,558K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$224,558K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation, depletion, amortiz...
    • Impairment of oil and natural ga...
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Exploration, development and oth...
    • Purchase of treasury stock
    • Others

Cash Flow
2025-12-31
Net income (loss)
-495,324
Depreciation, depletion, amortization and accretion expense
1,181,577
Impairment of oil and natural gas properties
454,482
Amortization of deferred financing costs and original issue discount
8,359
Equity-based compensation expense
18,418
Price risk management activities (income) expense
105,455
Net cash received (paid) on settled derivative instruments
81,471
Equity method investment (income) expense
-1,807
Loss (gain) on extinguishment of debt
0
Settlement of asset retirement obligations
117,847
Loss (gain) on sale of assets
-381
Loss (gain) on sale of business
0
Accounts receivable
-85,459
Other current assets
-15,895
Accounts payable
-22,833
Other current liabilities
-66,563
Other non-current assets and liabilities, net
104,001
Net cash provided by (used in) operating activities
935,826
Exploration, development and other capital expenditures
481,905
Cash acquired in excess of payments for acquisitions
1,690
Payments for acquisitions, net of cash acquired
49,978
Proceeds from (cash paid for) sale of property and equipment, net
1,716
Contributions to equity method investees
4,559
Investment in intangible assets
0
Proceeds from sale of business
0
Other
13,710
Net cash provided by (used in) investing activities
-546,746
Issuance of common stock
0
Issuance of senior notes
0
Redemption of senior notes
0
Proceeds from bank credit facility
0
Repayment of bank credit facility
0
Deferred financing costs
0
Other deferred payments
-20,539
Payments of finance lease
19,589
Purchase of treasury stock
119,459
Employee stock awards tax withholdings
3,588
Distribution to noncontrolling interest
1,347
Net cash provided by (used in) financing activities
-164,522
Net increase (decrease) in cash, cash equivalents and restricted cash
224,558
Balance, beginning of period
214,432
Balance, end of period
438,990
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation, depletion,amortization and accretion...$1,181,577K Impairment of oil andnatural gas properties$454,482K Accounts receivable-$85,459K Net cash received(paid) on settled...$81,471K Equity-based compensationexpense$18,418K Other current assets-$15,895K Amortization of deferredfinancing costs and...$8,359K Equity methodinvestment (income)...-$1,807K Loss (gain) on sale ofassets-$381K Net cash provided by(used in) operating...$935,826K Canceled cashflow$912,023K Net increase(decrease) in cash, cash...$224,558K Canceled cashflow$711,268K Net income (loss)-$495,324K Settlement of assetretirement obligations$117,847K Price risk managementactivities (income)...$105,455K Other non-currentassets and...$104,001K Other currentliabilities-$66,563K Accounts payable-$22,833K Proceeds from (cash paidfor) sale of property...$1,716K Cash acquired inexcess of payments for...$1,690K Net cash provided by(used in) investing...-$546,746K Net cash provided by(used in) financing...-$164,522K Canceled cashflow$3,406K Exploration, development andother capital...$481,905K Payments foracquisitions, net of cash...$49,978K Other$13,710K Contributions to equity methodinvestees$4,559K Purchase of treasurystock$119,459K Other deferredpayments-$20,539K Payments of finance lease$19,589K Employee stock awards taxwithholdings$3,588K Distribution tononcontrolling interest$1,347K

TALOS ENERGY INC. (TALO)

TALOS ENERGY INC. (TALO)