First Majestic Silver (AG) Deferred Taxes (2010 - 2026)
First Majestic Silver's (AG) quarterly Deferred Taxes came in at $68.1 million in Q2 2026, up 271.68% YoY from $18.3 million in Q2 2025, and up 158.34% on a QoQ basis from -$116.7 million in Q4 2025.
First Majestic Silver (AG) Deferred Taxes (2010 - 2026) Analysis & Trends
First Majestic Silver (AG) has 17 years of Deferred Taxes data on file, last reported at $68.1 million in Q2 2026.
- Quarterly Deferred Taxes rose 271.68% year-over-year to $68.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$64.9 million (down 207.71% YoY) and the FY2025 annual result came in at $184.1 million, up 144.0% from the prior year.
- Deferred Taxes advanced to $68.1 million in Q2 2026, from -$116.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $78.7 million in Q2 2022 to a low of -$116.7 million in Q4 2025.
- A 5-year average of -$901000.0 and a median of -$10.3 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 8124.87% — and 2023, when it plunged 422.91%.
- Tracing AG's Deferred Taxes over 5 years: stood at -$14.6 million in 2022, then slumped by 87.11% to -$27.4 million in 2023, then jumped by 292.28% to $52.7 million in 2024, then slumped by 321.46% to -$116.7 million in 2025, then soared by 158.34% to $68.1 million in 2026.
- The last three Deferred Taxes figures came in at $68.1 million (Q2 2026), -$116.7 million (Q4 2025), and $23.4 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Majestic Silver | 10.46 Bn | 9.21 Bn | 223.62 Mn | 68.07 Mn |
| 2 | Endeavour Silver | 3.24 Bn | 3.01 Bn | 74.00 Mn | 2.30 Mn |
| 3 | Silvercorp Metals | 2.80 Bn | 2.41 Bn | 84.75 Mn | 13.12 Mn |
| 4 | New Pacific Metals | 1.26 Bn | 1.22 Bn | - | - |
| 5 | Highlander Silver | 1.08 Bn | 978.81 Mn | 491,000.00 | -4.05 Mn |
| 6 | Bunker Hill Mining | 181.61 Mn | 181.61 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 68.07 Mn |
| Dec 31, 2025 | -116.67 Mn |
| Sep 30, 2025 | 23.36 Mn |
| Jun 30, 2025 | -39.65 Mn |
| Mar 31, 2025 | 22.81 Mn |
| Dec 31, 2024 | 52.68 Mn |
| Sep 30, 2024 | 24.41 Mn |
| Jun 30, 2024 | 30.51 Mn |
| Mar 31, 2024 | -13.12 Mn |
| Dec 31, 2023 | -27.40 Mn |
| Sep 30, 2023 | -52.64 Mn |
| Jun 30, 2023 | -10.35 Mn |
| Mar 31, 2023 | -45.96 Mn |
| Dec 31, 2022 | -14.64 Mn |
| Sep 30, 2022 | 16.30 Mn |
| Jun 30, 2022 | 78.71 Mn |
| Mar 31, 2022 | -11.73 Mn |
| Dec 31, 2021 | 23.90 Mn |
| Sep 30, 2021 | -8.07 Mn |
| Jun 30, 2021 | 957,000.00 |