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

OR Royalties' Tax Provisions history runs 12 years deep, the most recent figure standing at -$14.1 million for 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 was -$14.1 million for Q1 2026 at OR Royalties, down from -$11.1 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $7.9 million in Q1 2025 to a low of -$14.1 million in Q1 2026.
• Historically, Tax Provisions has averaged -$2.7 million across 5 years, with a median of -$2.9 million in 2023.
• Biggest YoY gain for Tax Provisions was 330.7% in 2024; the steepest drop was 391.27% in 2024.
• A 5-year view of Tax Provisions shows it stood at -$2.4 million in 2022, then retreated by 13.73% to -$2.7 million in 2023, then slumped by 230.44% to -$8.9 million in 2024, then slipped by 25.01% to -$11.1 million in 2025, then declined by 26.86% to -$14.1 million in 2026.
• The last three Tax Provisions figures came in at -$14.1 million (Q1 2026), -$11.1 million (Q4 2025), and -$9.2 million (Q3 2025), per Business Quant data.