Largo (LGO) Deferred Taxes (2020 - 2026)
Largo (LGO) posted quarterly Deferred Taxes of $106000.0 for Q1 2026, up 103.98% year-over-year from $51966.9 in Q1 2025, and up 102.2% quarter-over-quarter from -$4.8 million in Q4 2025.
Largo (LGO) Deferred Taxes (2020 - 2026) Analysis & Trends
Largo's Deferred Taxes history runs 7 years deep, the most recent figure standing at $106000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 103.98% year-over-year to $106000.0; the TTM figure through Mar 2026 stood at $19.8 million (up 404.22% YoY), while the FY2025 annual figure was $17.1 million, up 195.5% from the prior year.
- Deferred Taxes for Q1 2026 stood at $106000.0, up from -$4.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $26.1 million in Q3 2025, with the low at -$6.3 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$1.6 million (2023), against an average of $1.1 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 298.05% in 2024, then surged 1497.43% in 2025.
- Largo's Deferred Taxes stood at -$2.6 million in 2022, then soared by 38.74% to -$1.6 million in 2023, then slumped by 298.05% to -$6.3 million in 2024, then rose by 23.92% to -$4.8 million in 2025, then jumped by 102.2% to $106000.0 in 2026.
- Business Quant data shows LGO's Deferred Taxes at $106000.0 in Q1 2026, -$4.8 million in Q4 2025, and $26.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 245.29 Bn | 215.84 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.60 Bn | 28.39 Bn | 1.21 Bn | - |
| 4 | MP Materials | 10.75 Bn | 8.27 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.36 Bn | 4.48 Bn | 18.87 Mn | - |
| 6 | Materion | 4.76 Bn | 4.74 Bn | 104.34 Mn | -1.62 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn | - |
| 8 | Skeena Resources | 4.31 Bn | 3.88 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.59 Bn | 2.59 Bn | -115,000.00 | - |
| 10 | Largo | 77,544.73 | -10.02 Mn | 44.00 Mn | 6.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 106,000.00 |
| Dec 31, 2025 | -4.81 Mn |
| Sep 30, 2025 | 26.15 Mn |
| Jun 30, 2025 | -1.61 Mn |
| Mar 31, 2025 | -2.67 Mn |
| Dec 31, 2024 | -6.33 Mn |
| Sep 30, 2024 | -1.87 Mn |
| Jun 30, 2024 | 4.34 Mn |
| Mar 31, 2024 | 5.33 Mn |
| Dec 31, 2023 | -1.59 Mn |
| Sep 30, 2023 | 2.87 Mn |
| Jun 30, 2023 | -1.61 Mn |
| Mar 31, 2023 | 1.59 Mn |
| Dec 31, 2022 | -2.59 Mn |
| Sep 30, 2022 | 1.31 Mn |
| Jun 30, 2022 | -2.67 Mn |
| Mar 31, 2022 | 2.17 Mn |
| Dec 31, 2021 | 2.46 Mn |
| Sep 30, 2021 | 2.57 Mn |
| Jun 30, 2021 | 3.60 Mn |