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

OR Royalties (OR) has reported Deferred Taxes for 12 consecutive years, with $3.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes fell 57.33% year-over-year to $3.1 million; the TTM figure through Mar 2026 stood at $14.5 million (up 37.23% YoY), while the FY2025 annual figure was $18.7 million, up 66.9% from the prior year.
• Deferred Taxes came in at $3.1 million for Q1 2026 at OR Royalties, down from $4.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $7.6 million in Q3 2022, with the low at -$7.0 million in Q2 2024.
• Average Deferred Taxes over 5 years is $3.5 million, with a median of $4.8 million recorded in 2025.
• The largest YoY upside for Deferred Taxes was 319.46% in 2024 against a maximum downside of 386.19% in 2024.
• Year by year, Deferred Taxes stood at $2.5 million in 2022, then declined by 10.17% to $2.3 million in 2023, then soared by 127.07% to $5.1 million in 2024, then declined by 7.59% to $4.8 million in 2025, then slumped by 35.07% to $3.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $3.1 million, $4.8 million, and $5.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.