OR Royalties (OR) Non-Current Deferred Tax Liability (2016 - 2025)

OR Royalties (OR) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $98.0 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability rose 28.57% year-over-year to $98.0 million; the TTM figure through Dec 2025 stood at $98.0 million (up 28.57% YoY), while the FY2025 annual figure was $98.0 million, up 28.57% from the prior year.
• Non-Current Deferred Tax Liability came in at $98.0 million for Q4 2025 at OR Royalties, up from $76.2 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $98.0 million in Q4 2025, with the low at $54.3 million in Q4 2021.
• Average Non-Current Deferred Tax Liability over 5 years is $72.6 million, with a median of $70.7 million recorded in 2023.
• Across the five-year window, Non-Current Deferred Tax Liability climbed 29.99% in 2021 and gained 7.8% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $54.3 million in 2021, then climbed by 17.52% to $63.8 million in 2022, then rose by 10.89% to $70.7 million in 2023, then grew by 7.8% to $76.2 million in 2024, then rose by 28.57% to $98.0 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $98.0 million, $76.2 million, and $70.7 million for Q4 2025, Q4 2024, and Q4 2023 respectively.