Largo (LGO) Deferred Taxes (2020 - 2026)
Largo (LGO) recorded quarterly Deferred Taxes of $106000.0 in Q1 2026, up 102.2% quarter-over-quarter from -$4.8 million in Q4 2025, and up 103.98% on a YoY basis from $51966.9 in Q1 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 176.7% YoY), while the FY2025 annual figure was $17.1 million, up 195.5% from the prior year.
- Deferred Taxes was $106000.0 for Q1 2026 at Largo, up from -$4.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $26.1 million in Q3 2025 to a low of -$29.4 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$756176.5 across 5 years, with a median of -$1.6 million in 2023.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 12133.33% in 2022, then jumped 1297.43% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$2.6 million in 2022, then surged by 161.26% to $1.6 million in 2023, then slumped by 1950.79% to -$29.4 million in 2024, then jumped by 83.64% to -$4.8 million in 2025, then surged by 102.2% to $106000.0 in 2026.
- The last three Deferred Taxes figures came in at $106000.0 (Q1 2026), -$4.8 million (Q4 2025), and $26.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn | 5.18 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | -3,000.00 |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn | - |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn | - |
| 10 | Largo | 77,111.03 | -8.46 Mn | - | 106,000.00 |
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 | -29.41 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 | -666,000.00 |
| Jun 30, 2022 | 2.67 Mn |
| Mar 31, 2022 | -2.17 Mn |
| Dec 31, 2021 | 3.60 Mn |
| Sep 30, 2021 | 1.71 Mn |
| Jun 30, 2021 | 3.62 Mn |