Aris Mining (ARIS) Non-Current Deferred Tax Liability (2024 - 2026)
Aris Mining posted quarterly Non-Current Deferred Tax Liability of $55.6 million for Q1 2026, down 4.27% year-on-year from $58.1 million in Q1 2025, and up 1.94% on a QoQ basis from $54.6 million in Q4 2025.
Aris Mining (ARIS) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $55.6 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 4.27% year-over-year to $55.6 million; the trailing twelve-month figure through Mar 2026 stood at $55.6 million (down 4.27% YoY), and the FY2025 full-year result was $54.6 million, down 0.79% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $55.6 million, up from $54.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $58.1 million in Q3 2024 and bottomed at $54.6 million in Q4 2025.
- The 3-year median for Non-Current Deferred Tax Liability is $56.6 million (2025), against an average of $56.4 million.
- The widest annual swing landed in 2025, when Non-Current Deferred Tax Liability fell 0.79%; it then fell 4.27% in 2026.
- A 3-year view of Non-Current Deferred Tax Liability shows it stood at $55.0 million in 2024, then declined by 0.79% to $54.6 million in 2025, then gained by 1.94% to $55.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $55.6 million (Q1 2026), $54.6 million (Q4 2025), and $56.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn |
| 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 |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 55.63 Mn |
| Mar 31, 2026 | 55.63 Mn |
| Dec 31, 2025 | 54.58 Mn |
| Dec 31, 2025 | 54.58 Mn |
| Sep 30, 2025 | 56.64 Mn |
| Sep 30, 2025 | 56.64 Mn |
| Jun 30, 2025 | 57.00 Mn |
| Jun 30, 2025 | 57.00 Mn |
| Mar 31, 2025 | 58.12 Mn |
| Mar 31, 2025 | 58.12 Mn |
| Dec 31, 2024 | 55.01 Mn |
| Dec 31, 2024 | 55.01 Mn |
| Sep 30, 2024 | 58.13 Mn |
| Sep 30, 2024 | 58.13 Mn |