Onterris (ONT) Deferred Taxes (2019 - 2026)
Onterris (ONT) posted Deferred Taxes of -$1.7 million for Q1 2026, down 114.05% sequentially from $12.2 million in Q4 2025, and down 140.97% YoY from $4.2 million in Q1 2025.
Onterris (ONT) Deferred Taxes (2019 - 2026) Analysis & Trends
Onterris has reported Deferred Taxes for 8 years, with the latest figure at -$1.7 million in Q1 2026.
- Quarterly Deferred Taxes fell 140.97% year-over-year to -$1.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.0 million (down 54.73% YoY) and the FY2025 annual result came in at $9.9 million, up 131.01% from the prior year.
- Deferred Taxes declined to -$1.7 million in Q1 2026 per ONT's latest filing, from $12.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $12.2 million in Q4 2025 and troughed at -$5.8 million in Q3 2025.
- A 5-year average of $808647.1 and a median of $358000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 63350.0% in 2022, then tumbled 1167.6% in 2023.
- Over 5 years, Deferred Taxes stood at $358000.0 in 2022, then sank by 1167.6% to -$3.8 million in 2023, then jumped by 83.12% to -$645000.0 in 2024, then surged by 1986.36% to $12.2 million in 2025, then tumbled by 114.05% to -$1.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.7 million, $12.2 million, and -$5.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waste Management | 90.39 Bn | 89.83 Bn | 2.73 Bn | 31.00 Mn |
| 2 | Republic Services | 67.62 Bn | 67.51 Bn | 1.87 Bn | 28.00 Mn |
| 3 | Waste Connections | 42.71 Bn | 42.61 Bn | 1.08 Bn | 8.65 Mn |
| 4 | Clean Harbors | 17.07 Bn | 16.56 Bn | 608.78 Mn | - |
| 5 | GFL Environmental | 14.89 Bn | 14.70 Bn | 278.90 Mn | -29.40 Mn |
| 6 | Casella Waste Systems | 5.91 Bn | 5.89 Bn | 178.80 Mn | -6.26 Mn |
| 7 | Sino Green Land | 646.75 Mn | 646.67 Mn | -78,936.00 | - |
| 8 | Onterris | 529.21 Mn | 515.52 Mn | 82.26 Mn | 5.63 Mn |
| 9 | Perma Fix Environmental Services | 334.90 Mn | 300.95 Mn | -2.50 Mn | - |
| 10 | American Battery Technology | 307.22 Mn | 267.94 Mn | 737,749.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.63 Mn |
| Mar 31, 2026 | -1.71 Mn |
| Dec 31, 2025 | 12.17 Mn |
| Sep 30, 2025 | -5.82 Mn |
| Jun 30, 2025 | -617,000.00 |
| Mar 31, 2025 | 4.17 Mn |
| Dec 31, 2024 | -645,000.00 |
| Sep 30, 2024 | 1.78 Mn |
| Jun 30, 2024 | 3.57 Mn |
| Mar 31, 2024 | -414,000.00 |
| Dec 31, 2023 | -3.82 Mn |
| Sep 30, 2023 | 1.32 Mn |
| Jun 30, 2023 | 151,000.00 |
| Mar 31, 2023 | 1.37 Mn |
| Dec 31, 2022 | 358,000.00 |
| Sep 30, 2022 | -208,000.00 |
| Jun 30, 2022 | 831,000.00 |
| Mar 31, 2022 | 1.27 Mn |
| Dec 31, 2021 | 4.77 Mn |
| Sep 30, 2021 | 486,000.00 |