OR Royalties (OR) Non-Current Deferred Tax Liability (2015 - 2026)

OR Royalties has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $105.3 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 16.7% year-over-year to $105.3 million in Q2 2026; TTM through Jun 2026 was $105.3 million, a 16.7% increase from a year earlier, with the FY2025 full-year figure at $98.0 million, up 28.57% from the prior year.
• Non-Current Deferred Tax Liability was $105.3 million for Q2 2026 at OR Royalties, up from $102.9 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $105.3 million in Q2 2026, with the low at $53.2 million in Q1 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $78.2 million, with a median of $75.0 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability soared 61.39% in 2022, then retreated 4.39% in 2023.
• Over 5 years, Non-Current Deferred Tax Liability stood at $63.8 million in 2022, then grew by 10.89% to $70.7 million in 2023, then advanced by 7.8% to $76.2 million in 2024, then grew by 28.57% to $98.0 million in 2025, then rose by 7.39% to $105.3 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $105.3 million (Q2 2026), $102.9 million (Q1 2026), and $98.0 million (Q4 2025), per Business Quant data.