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
DateValue
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