Coronado Global Resources (CODQL) Deferred Taxes (2018 - 2026)
Coronado Global Resources (CODQL) posted Deferred Taxes of -$11.8 million for Q1 2026, down 421.28% sequentially from $3.7 million in Q4 2025, and up 67.89% YoY from -$7.0 million in Q1 2025.
Coronado Global Resources (CODQL) Deferred Taxes (2018 - 2026) Analysis & Trends
Coronado Global Resources has reported Deferred Taxes for 9 years, with the latest figure at -$11.8 million in Q1 2026.
- Quarterly Deferred Taxes rose 67.89% year-over-year to -$11.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.7 million (up 114.16% YoY) and the FY2025 annual result came in at -$14.3 million, up 63.88% from the prior year.
- Deferred Taxes retreated to -$11.8 million in Q1 2026 per CODQL's latest filing, from $3.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $23.0 million in Q2 2022 and troughed at -$36.8 million in Q1 2025.
- A 5-year average of -$2.7 million and a median of -$412000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2885.92% in 2025, down 5386.89% in 2025.
- Over 5 years, Deferred Taxes stood at -$9.5 million in 2022, then plunged by 262.7% to -$34.5 million in 2023, then jumped by 64.64% to -$12.2 million in 2024, then jumped by 130.19% to $3.7 million in 2025, then sank by 421.28% to -$11.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$11.8 million, $3.7 million, and $7.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.46 Bn | 5.14 Bn | 169.64 Mn | -4.55 Mn |
| 2 | Alpha Metallurgical Resources | 2.45 Bn | 2.11 Bn | 49.19 Mn | -6.60 Mn |
| 3 | SunCoke Energy | 803.01 Mn | 760.31 Mn | 100.40 Mn | -1.10 Mn |
| 4 | Ramaco Resources | 595.69 Mn | 312.33 Mn | 16.62 Mn | -4.16 Mn |
| 5 | American Resources | 198.53 Mn | 198.53 Mn | -301,480.00 | - |
| 6 | Coronado Global Resources | 30.18 Mn | -67.52 Mn | 156.53 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.80 Mn |
| 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 |