Odyssey Marine Exploration (OMEX) Tax Provisions (2011 - 2025)
Odyssey Marine Exploration (OMEX) posted quarterly Tax Provisions of -$9.0 million for Q4 2025, down 392.49% year-over-year from $3.1 million in Q4 2024, and down 392.49% quarter-over-quarter from $3.1 million in Q4 2024.
Odyssey Marine Exploration (OMEX) Tax Provisions (2011 - 2025) Analysis & Trends
Odyssey Marine Exploration (OMEX) has reported Tax Provisions for 8 consecutive years, with -$9.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions fell 392.49% year-over-year to -$9.0 million; the TTM figure through Mar 2026 stood at -$9.0 million (down 392.49% YoY), while the FY2025 annual figure was -$9.0 million, down 392.49% from the prior year.
- Tax Provisions retreated to -$9.0 million in Q4 2025 per OMEX's latest filing, from $3.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.1 million in Q4 2024 and bottomed at -$9.0 million in Q4 2025.
- Historically, Tax Provisions has averaged -$3.1 million across 3 years, with a median of -$3.4 million in 2021.
- Annual changes were most pronounced in 2021 — Tax Provisions plunged 2354.31% — and 2025, when it sank 392.49%.
- Odyssey Marine Exploration's Tax Provisions stood at -$3.4 million in 2021, then surged by 191.34% to $3.1 million in 2024, then tumbled by 392.49% to -$9.0 million in 2025.
- Business Quant data shows OMEX's Tax Provisions at -$9.0 million in Q4 2025, $3.1 million in Q4 2024, and -$3.4 million in Q4 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (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 | -415.68 Mn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn | -9.04 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn | 4.51 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn | 5.74 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn | -513,000.00 |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 | -51,000.00 |
| 10 | Odyssey Marine Exploration | 54.46 Mn | 54.46 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -9.05 Mn |
| Dec 31, 2024 | 3.09 Mn |
| Dec 31, 2021 | -3.39 Mn |
| Dec 31, 2020 | 150,238.00 |
| Dec 31, 2014 | 354,454.00 |
| Jun 30, 2014 | -481,055.00 |
| Dec 31, 2013 | -3.82 Mn |
| Sep 30, 2013 | 235,249.00 |
| Jun 30, 2013 | -50,000.00 |
| Mar 31, 2013 | 150,742.00 |
| Dec 31, 2012 | -13,861.00 |
| Sep 30, 2012 | 7.00 Mn |
| Dec 31, 2011 | 4.19 Mn |
| Sep 30, 2011 | -1.75 Mn |