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

Coronado Global Resources has disclosed Deferred Taxes across 9 years of filings, most recently posting -$1.8 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 115.66% year-over-year to -$1.8 million; the TTM figure through Jun 2026 stood at -$2.6 million (up 95.99% YoY), while the FY2025 annual figure was -$14.3 million, up 63.88% from the prior year.
• Deferred Taxes came in at -$1.8 million for Q2 2026 at Coronado Global Resources, up from -$11.8 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.
• Average Deferred Taxes over 5 years is -$2.7 million, with a median of -$541500.0 recorded in 2024.
• The largest YoY upside for Deferred Taxes was 2885.92% in 2025 against a maximum downside of 5386.89% in 2025.
• Over 5 years, Deferred Taxes stood at -$9.5 million in 2022, then slumped 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 tumbled by 148.86% to -$1.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.8 million in Q2 2026, -$11.8 million in Q1 2026, and $3.7 million in Q4 2025.