Orix (IX) Deferred Taxes (2009 - 2025)
Orix (IX) posted Deferred Taxes of $529.0 million for Q3 2025, up 7.66% on a QoQ basis from $491.3 million in Q1 2025, and up 10.12% year-over-year from $480.4 million in Q3 2024.
Analysis
Orix (IX) Deferred Taxes (2009 - 2025) Analysis & Trends
Orix has reported Deferred Taxes for 4 years, with the latest figure at $529.0 million in Q3 2025.
- On a quarterly basis, Deferred Taxes rose 10.12% year-over-year to $529.0 million in Q3 2025; TTM through Sep 2025 was $2.0 billion, a 213.39% increase from a year earlier, with the FY2026 full-year figure at $600.5 million, up 291.78% from the prior year.
- Deferred Taxes was $529.0 million for Q3 2025 at Orix, up from $491.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $529.0 million in Q3 2025, with the low at $462.5 million in Q1 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 44.18 Bn | 44.51 Bn | 4.68 Bn | - |
| 2 | Royalty Pharma | 33.59 Bn | 35.70 Bn | - | - |
| 3 | Royal Gold | 21.14 Bn | 21.00 Bn | 390.45 Mn | 18.11 Mn |
| 4 | OR Royalties | 6.88 Bn | 6.81 Bn | 82.22 Mn | 2.99 Mn |
| 5 | Encore Capital | 2.11 Bn | 1.93 Bn | 455.04 Mn | - |
| 6 | Atlanticus Holdings | 1.41 Bn | 851.50 Mn | 686.46 Mn | 16.19 Mn |
| 7 | Jefferson Capital | 1.18 Bn | 1.16 Bn | - | - |
| 8 | Lufax Holding | 1.04 Bn | -1.23 Bn | - | - |
| 9 | Upbound | 998.67 Mn | 893.37 Mn | 594.84 Mn | 5.73 Mn |
| 10 | Metalla Royalty & Streaming | 942.93 Mn | 931.86 Mn | 4.75 Mn | 720,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | 528.98 Mn |
| Mar 31, 2025 | 491.35 Mn |
| Sep 30, 2024 | 480.36 Mn |
| Mar 31, 2024 | 462.49 Mn |
| Mar 31, 2010 | -301.51 Mn |
| Dec 31, 2009 | -14.90 Mn |
| Sep 30, 2009 | -31.47 Mn |
| Jun 30, 2009 | 29.67 Mn |
| Mar 31, 2009 | -491.76 Mn |