OR Royalties (OR) Tax Provisions (2015 - 2026)

OR Royalties (OR) has reported Tax Provisions for 12 consecutive years, with -$14.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Tax Provisions fell 279.05% year-over-year to -$14.1 million; the TTM figure through Mar 2026 stood at -$41.5 million (down 27211.84% YoY), while the FY2025 annual figure was -$35.3 million, down 354.39% from the prior year.
• Tax Provisions came in at -$14.1 million for Q1 2026 at OR Royalties, down from -$11.1 million in the prior quarter.
• The five-year high for Tax Provisions was $7.9 million in Q1 2025, with the low at -$14.1 million in Q1 2026.
• Average Tax Provisions over 5 years is -$2.7 million, with a median of -$2.9 million recorded in 2023.
• The largest YoY upside for Tax Provisions was 330.7% in 2024 against a maximum downside of 391.27% in 2024.
• Year by year, Tax Provisions stood at -$2.4 million in 2022, then dropped by 13.73% to -$2.7 million in 2023, then tumbled by 230.44% to -$8.9 million in 2024, then fell by 25.01% to -$11.1 million in 2025, then decreased by 26.86% to -$14.1 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$14.1 million, -$11.1 million, and -$9.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.