OR Royalties (OR) Deferred Taxes (2015 - 2026)
OR Royalties (OR) posted quarterly Deferred Taxes of $3.1 million for Q1 2026, down 57.33% year-over-year from $7.2 million in Q1 2025, and down 35.07% quarter-over-quarter from $4.8 million in Q4 2025.
OR Royalties (OR) Deferred Taxes (2015 - 2026) Analysis & Trends
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 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 for Q1 2026 stood at $3.1 million, 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.
- The 5-year median for Deferred Taxes is $4.8 million (2025), against an average of $3.5 million.
- Peak annual rise in Deferred Taxes reached 319.46% in 2024, while the deepest fall reached 386.19% in 2024.
- OR Royalties' Deferred Taxes stood at $2.5 million in 2022, then retreated by 10.17% to $2.3 million in 2023, then surged by 127.07% to $5.1 million in 2024, then retreated by 7.59% to $4.8 million in 2025, then plunged by 35.07% to $3.1 million in 2026.
- Business Quant data shows OR's Deferred Taxes at $3.1 million in Q1 2026, $4.8 million in Q4 2025, and $5.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Newmont | 140.05 Bn | 131.04 Bn | 4.03 Bn | -101.00 Mn |
| 2 | Agnico Eagle Mines | 108.61 Bn | 105.15 Bn | 2.43 Bn | 99.28 Mn |
| 3 | Barrick Mining | 79.18 Bn | 73.26 Bn | 2.90 Bn | - |
| 4 | Wheaton Precious Metals | 71.20 Bn | 71.10 Bn | 687.86 Mn | - |
| 5 | AngloGold Ashanti | 61.33 Bn | 58.50 Bn | 1.70 Bn | - |
| 6 | Gold Fields | 42.65 Bn | 40.87 Bn | - | - |
| 7 | Pan American Silver | 22.17 Bn | 20.60 Bn | 457,000.00 | 179.00 Mn |
| 8 | Royal Gold | 21.87 Bn | 21.69 Bn | 390.45 Mn | 18.11 Mn |
| 9 | Coeur Mining | 21.81 Bn | 20.75 Bn | 535.85 Mn | -8.34 Mn |
| 10 | OR Royalties | 6.77 Bn | 6.69 Bn | 82.22 Mn | 2.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 2.83 Mn |