Ero Copper (ERO) Deferred Taxes (2020 - 2026)
Ero Copper (ERO) posted quarterly Deferred Taxes of $17.9 million for Q1 2026, up 21.33% year-over-year from $14.7 million in Q1 2025, and down 23.74% quarter-over-quarter from $23.5 million in Q4 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 $17.9 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 21.33% year-over-year to $17.9 million; the TTM figure through Mar 2026 stood at $67.2 million (up 136.99% YoY), while the FY2025 annual figure was $64.0 million, up 153.03% from the prior year.
- Deferred Taxes for Q1 2026 stood at $17.9 million, down from $23.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $23.5 million in Q4 2025, with the low at -$5.9 million in Q4 2024.
- The 5-year median for Deferred Taxes is $8.3 million (2024), against an average of $8.4 million.
- Peak annual rise in Deferred Taxes reached 1132.34% in 2024, while the deepest fall reached 169.66% in 2024.
- Ero Copper's Deferred Taxes stood at $7.5 million in 2022, then grew by 11.6% to $8.4 million in 2023, then plunged by 169.66% to -$5.9 million in 2024, then surged by 500.09% to $23.5 million in 2025, then fell by 23.74% to $17.9 million in 2026.
- Business Quant data shows ERO's Deferred Taxes at $17.9 million in Q1 2026, $23.5 million in Q4 2025, and $12.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Southern Copper | 158.53 Bn | 151.20 Bn | 2.90 Bn | 16.20 Mn |
| 2 | Freeport-Mcmoran | 98.42 Bn | 94.34 Bn | 2.19 Bn | 16.00 Mn |
| 3 | Hudbay Minerals | 10.94 Bn | 9.89 Bn | 269.00 Mn | - |
| 4 | Ero Copper | 3.72 Bn | 3.63 Bn | 105.91 Mn | 17.89 Mn |
| 5 | Trekor Metals | 3.17 Bn | 3.05 Bn | 83.54 Mn | 12.15 Mn |
| 6 | Ivanhoe Electric | 1.77 Bn | 1.51 Bn | 368,000.00 | -437,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.89 Mn |
| Dec 31, 2025 | 23.45 Mn |
| Sep 30, 2025 | 12.77 Mn |
| Jun 30, 2025 | 13.08 Mn |
| Mar 31, 2025 | 14.74 Mn |
| Dec 31, 2024 | -5.86 Mn |
| Sep 30, 2024 | 8.33 Mn |
| Jun 30, 2024 | 11.14 Mn |
| Mar 31, 2024 | 5.18 Mn |
| Dec 31, 2023 | 8.42 Mn |
| Sep 30, 2023 | -807,000.00 |
| Jun 30, 2023 | 5.77 Mn |
| Mar 31, 2023 | 4.67 Mn |
| Dec 31, 2022 | 7.54 Mn |
| Sep 30, 2022 | 1.89 Mn |
| Jun 30, 2022 | 5.28 Mn |
| Mar 31, 2022 | 8.61 Mn |
| Dec 31, 2021 | 4.53 Mn |
| Sep 30, 2021 | 6.07 Mn |
| Jun 30, 2021 | 15.86 Mn |