OR Royalties (OR) Deferred Taxes (2015 - 2026)
OR Royalties' Deferred Taxes came in at $2.99 million for Q2 2026, up 180.6% from $1.07 million a year earlier but down 3.3% from the prior quarter.
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Analysis
OR Royalties (OR) Deferred Taxes (2015 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, OR Royalties reported Deferred Taxes of $16.44 million, down 11.7% year-over-year; for FY2025, it was $18.66 million, up 66.9% from FY2024.
- Deferred Taxes carries a five-year compound annual growth rate of 46.1% (FY2020 to FY2025).
- Going back by year, Deferred Taxes was $11.18 million in FY2024 (+42.0%), $7.87 million in FY2023 (-60.0%), $19.66 million in FY2022 (-0.2%) and $19.71 million in FY2021 (+602.1%).
- The five-year range for quarterly Deferred Taxes is -$6.97 million (Q2 2024) to $7.58 million (Q3 2022).
- Year-over-year, Deferred Taxes increased in four of the last six quarters, with growth averaging 47.3%.
- The fastest year-over-year change in Deferred Taxes over five years came in Q4 2021 (growth of 242.2%), and the weakest in Q2 2023 (a decline of 62.2%).
- Business Quant data shows OR's Deferred Taxes at $3.09 million (Q1 2026), $4.76 million (Q4 2025) and $5.6 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 41.00 Bn | 29.82 Bn | - | 231.00 Mn |
| 2 | Royalty Pharma | 39.88 Bn | 40.21 Bn | - | - |
| 3 | Orix | 36.75 Bn | 7.39 Bn | 13.83 Bn | - |
| 4 | Federal National Mortgage Association Fannie Mae | 25.40 Bn | -16,108.71 Bn | - | - |
| 5 | Royal Gold | 23.20 Bn | 22.41 Bn | 402.46 Mn | -5.19 Mn |
| 6 | Affirm Holdings | 22.35 Bn | 15.40 Bn | - | 33.97 Mn |
| 7 | Synchrony Financial | 22.29 Bn | -45.34 Bn | - | -44.00 Mn |
| 8 | Annaly Capital Management | 14.69 Bn | 5.72 Bn | - | - |
| 9 | Ares Capital | 14.04 Bn | 11.79 Bn | - | - |
| 10 | OR Royalties | 6.81 Bn | 6.44 Bn | 82.22 Mn | 2.99 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.99 Mn |
| Mar 31, 2026 | 3.09 Mn |
| Dec 31, 2025 | 4.76 Mn |
| Sep 30, 2025 | 5.60 Mn |
| Jun 30, 2025 | 1.07 Mn |
| Mar 31, 2025 | 7.24 Mn |
| Dec 31, 2024 | 5.15 Mn |
| Sep 30, 2024 | 5.15 Mn |
| Jun 30, 2024 | -6.97 Mn |
| Mar 31, 2024 | 5.46 Mn |
| Dec 31, 2023 | 2.27 Mn |
| Sep 30, 2023 | -2.35 Mn |
| Jun 30, 2023 | 2.43 Mn |
| Mar 31, 2023 | 5.52 Mn |
| Dec 31, 2022 | 2.52 Mn |
| Sep 30, 2022 | 7.58 Mn |
| Jun 30, 2022 | 6.44 Mn |
| Mar 31, 2022 | 4.07 Mn |
| Dec 31, 2021 | 5.70 Mn |
| Sep 30, 2021 | 6.31 Mn |
API Access
OR Royalties Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=OR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "OR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=OR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();