Odyssey Marine Exploration (OMEX) Long-Term Deferred Tax (2012 - 2026)
Odyssey Marine Exploration (OMEX) posted quarterly Long-Term Deferred Tax of $26.4 million for Q1 2026, up 40.43% quarter-over-quarter from $18.8 million in Q3 2014.
Odyssey Marine Exploration (OMEX) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends
Odyssey Marine Exploration (OMEX) has reported Long-Term Deferred Tax for 3 consecutive years, with $26.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $26.4 million; the TTM figure through Mar 2026 stood at $26.4 million (changed N/A YoY), while the FY2012 annual figure was $127154.0, changed N/A from the prior year.
- Long-Term Deferred Tax climbed to $26.4 million in Q1 2026 per OMEX's latest filing, from $18.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $26.4 million in Q1 2026 and bottomed at $26.4 million in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 |
| 10 | Odyssey Marine Exploration | 54.46 Mn | 54.46 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 27.10 Mn |
| Mar 31, 2026 | 26.40 Mn |
| Sep 30, 2014 | 18.80 Mn |
| Mar 31, 2014 | 8.40 Mn |
| Dec 31, 2012 | 127,154.00 |
| Jun 30, 2012 | 1.18 Mn |