OR Royalties (OR) Deferred Taxes (2015 - 2026)

OR Royalties' Deferred Taxes history runs 12 years deep, the most recent figure standing at $3.1 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 96.25% year-over-year to $3.1 million; the TTM figure through Mar 2026 stood at $18.6 million (down 77.44% YoY), while the FY2025 annual figure was $98.0 million, up 28.57% from the prior year.
• Deferred Taxes was $3.1 million for Q1 2026 at OR Royalties, down from $4.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $90.2 million in Q2 2025 to a low of -$7.0 million in Q2 2024.
• Historically, Deferred Taxes has averaged $13.1 million across 5 years, with a median of $5.1 million in 2024.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 386.19% in 2024, then jumped 1409.02% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $2.5 million in 2022, then decreased by 10.17% to $2.3 million in 2023, then soared by 127.07% to $5.1 million in 2024, then decreased by 7.59% to $4.8 million in 2025, then sank by 35.07% to $3.1 million in 2026.
• The last three Deferred Taxes figures came in at $3.1 million (Q1 2026), $4.8 million (Q4 2025), and $5.6 million (Q3 2025), per Business Quant data.