Coronado Global Resources (CODQL) Deferred Taxes (2018 - 2026)

Coronado Global Resources' (CODQL) quarterly Deferred Taxes came in at -$11.8 million in Q1 2026, up 67.89% year-on-year from -$7.0 million in Q1 2025, and down 421.28% quarter-over-quarter from $3.7 million in Q4 2025.

Coronado Global Resources (CODQL) Deferred Taxes (2018 - 2026) Analysis & Trends

Coronado Global Resources has disclosed Deferred Taxes across 9 years of filings, most recently posting -$11.8 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$11.8 million, up 67.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.7 million (up 114.16% YoY), and the FY2025 annual result was -$14.3 million, up 63.88% from the prior year.
  • Deferred Taxes came in at -$11.8 million for Q1 2026 at Coronado Global Resources, down from $3.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $23.0 million in Q2 2022 to a low of -$36.8 million in Q1 2025.
  • The 5-year median for Deferred Taxes is -$412000.0 (2024), against an average of -$2.7 million.
  • Peak annual rise in Deferred Taxes reached 2885.92% in 2025, while the deepest fall reached 5386.89% in 2025.
  • Coronado Global Resources' Deferred Taxes stood at -$9.5 million in 2022, then plunged by 262.7% to -$34.5 million in 2023, then surged by 64.64% to -$12.2 million in 2024, then surged by 130.19% to $3.7 million in 2025, then sank by 421.28% to -$11.8 million in 2026.
  • The last three Deferred Taxes figures came in at -$11.8 million (Q1 2026), $3.7 million (Q4 2025), and $7.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Warrior Met Coal 5.02 Bn 4.79 Bn 168.17 Mn -1.87 Mn
2 Alpha Metallurgical Resources 2.49 Bn 2.12 Bn 50.60 Mn -5.33 Mn
3 Ramaco Resources 786.79 Mn 431.59 Mn 13.10 Mn -5.84 Mn
4 SunCoke Energy 780.24 Mn 704.14 Mn 79.60 Mn 7.40 Mn
5 American Resources 219.72 Mn 218.13 Mn -54,083.00 -
6 Coronado Global Resources - - 436.84 Mn -11.82 Mn
7 Ramaco Resources - - 13.10 Mn -5.84 Mn
8 Ramaco Resources - - 13.10 Mn -5.84 Mn
9 Ramaco Resources - - 13.10 Mn -5.84 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -11.82 Mn
Dec 31, 2025 3.68 Mn
Sep 30, 2025 7.38 Mn
Jun 30, 2025 11.48 Mn
Mar 31, 2025 -36.82 Mn
Dec 31, 2024 -12.19 Mn
Sep 30, 2024 -26.25 Mn
Jun 30, 2024 -412,000.00
Mar 31, 2024 -671,000.00
Dec 31, 2023 -34.48 Mn
Sep 30, 2023 -6.77 Mn
Jun 30, 2023 11.77 Mn
Mar 31, 2023 8.14 Mn
Dec 31, 2022 -9.51 Mn
Sep 30, 2022 7.87 Mn
Jun 30, 2022 23.03 Mn
Mar 31, 2022 19.03 Mn
Dec 31, 2021 22.23 Mn
Sep 30, 2021 9.22 Mn
Jun 30, 2021 11.41 Mn