Aris Mining (ARIS) Deferred Taxes (2022 - 2026)
Aris Mining posted quarterly Deferred Taxes of $601000.0 for Q1 2026, up 86.07% year-on-year from $323000.0 in Q1 2025, and up 193147.59% on a QoQ basis from $311.0 in Q4 2025.
Aris Mining (ARIS) has 5 years of Deferred Taxes data on file, last reported at $601000.0 in Q1 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 231.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 601,000.00 |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 4.41 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | -154,000.00 |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | - |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 3.12 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | -2.07 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | -219,697.00 |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | -845,000.00 |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 235,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 601,000.00 |
| Dec 31, 2025 | 311.00 |
| Sep 30, 2025 | 5.62 Mn |
| Jun 30, 2025 | 2.72 Mn |
| Mar 31, 2025 | 323,000.00 |
| Dec 31, 2024 | 23.00 |
| Sep 30, 2024 | 1.45 Mn |
| Jun 30, 2024 | -2.25 Mn |
| Mar 31, 2024 | -1.69 Mn |
| Sep 30, 2023 | -170,000.00 |
| Jun 30, 2023 | 1.53 Mn |
| Mar 31, 2023 | 431,000.00 |
| Sep 30, 2022 | 3.18 Mn |