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| Date | Value |
|---|---|
| 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 |