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

OR Royalties' Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $98.0 million for 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 was $98.0 million for Q4 2025 at OR Royalties, up from $76.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $98.0 million in Q4 2025 to a low of $54.3 million in Q4 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $72.6 million across 5 years, with a median of $70.7 million in 2023.
• The sharpest annual moves came in 2021 and 2024: Non-Current Deferred Tax Liability rose 29.99% in 2021, then grew 7.8% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $54.3 million in 2021, then rose by 17.52% to $63.8 million in 2022, then climbed by 10.89% to $70.7 million in 2023, then gained by 7.8% to $76.2 million in 2024, then climbed by 28.57% to $98.0 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $98.0 million (Q4 2025), $76.2 million (Q4 2024), and $70.7 million (Q4 2023), per Business Quant data.