Ero Copper (ERO) Deferred Taxes (2020 - 2026)
Ero Copper (ERO) recorded quarterly Deferred Taxes of -$10.7 million in Q1 2026, down 119.83% quarter-over-quarter from -$4.9 million in Q4 2025, and up 3.04% on a YoY basis from -$10.4 million in Q1 2025.
Ero Copper (ERO) Deferred Taxes (2020 - 2026) Analysis & Trends
Ero Copper's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$10.7 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 3.04% year-over-year to -$10.7 million; the TTM figure through Mar 2026 stood at -$24.0 million (down 363.7% YoY), while the FY2025 annual figure was -$24.3 million, down 196.2% from the prior year.
- Deferred Taxes was -$10.7 million for Q1 2026 at Ero Copper, down from -$4.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $12.4 million in Q4 2024 to a low of -$11.0 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$1.2 million across 5 years, with a median of -$2.2 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 650.61% in 2022, then soared 2677.5% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$394000.0 in 2022, then plunged by 301.52% to -$1.6 million in 2023, then soared by 886.66% to $12.4 million in 2024, then tumbled by 139.07% to -$4.9 million in 2025, then plunged by 119.83% to -$10.7 million in 2026.
- The last three Deferred Taxes figures came in at -$10.7 million (Q1 2026), -$4.9 million (Q4 2025), and -$4.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Southern Copper | 142.13 Bn | 136.85 Bn | 2.75 Bn | -34.80 Mn |
| 2 | Freeport-Mcmoran | 91.19 Bn | 99.46 Bn | 6.22 Bn | 19.00 Mn |
| 3 | Hudbay Minerals | 10.19 Bn | 9.65 Bn | 368.00 Mn | - |
| 4 | Ero Copper | 2.69 Bn | 2.58 Bn | 105.91 Mn | -10.69 Mn |
| 5 | Ivanhoe Electric | 1.75 Bn | 1.46 Bn | 505,000.00 | - |
| 6 | Taseko Mines | 3.95 Mn | -119.02 Mn | 83.54 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -10.69 Mn |
| Dec 31, 2025 | -4.86 Mn |
| Sep 30, 2025 | -4.69 Mn |
| Jun 30, 2025 | -3.78 Mn |
| Mar 31, 2025 | -11.02 Mn |
| Dec 31, 2024 | 12.45 Mn |
| Sep 30, 2024 | -3.46 Mn |
| Jun 30, 2024 | 11.14 Mn |
| Mar 31, 2024 | 5.18 Mn |
| Dec 31, 2023 | -1.58 Mn |
| Sep 30, 2023 | 4.12 Mn |
| Jun 30, 2023 | -2.03 Mn |
| Mar 31, 2023 | -2.57 Mn |
| Dec 31, 2022 | -394,000.00 |
| Sep 30, 2022 | -160,000.00 |
| Jun 30, 2022 | -2.17 Mn |
| Mar 31, 2022 | -5.55 Mn |
| Dec 31, 2021 | 1.84 Mn |
| Sep 30, 2021 | -1.82 Mn |
| Jun 30, 2021 | -11.15 Mn |