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

OR Royalties has reported Tax Provisions for 12 years, with the latest figure at -$13.0 million in Q2 2026.

• On a quarterly basis, Tax Provisions fell 83.94% year-over-year to -$13.0 million in Q2 2026; TTM through Jun 2026 was -$47.5 million, a 241.65% decrease from a year earlier, with the FY2025 full-year figure at -$35.3 million, down 154.39% from the prior year.
• Tax Provisions was -$13.0 million for Q2 2026 at OR Royalties, up from -$14.1 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 -$3.8 million, with a median of -$5.6 million recorded in 2022.
• The largest YoY upside for Tax Provisions was 330.7% in 2024 against a maximum downside of 391.27% in 2024.
• Over 5 years, Tax Provisions stood at -$2.4 million in 2022, then decreased by 13.73% to -$2.7 million in 2023, then sank by 230.44% to -$8.9 million in 2024, then dropped by 25.01% to -$11.1 million in 2025, then slipped by 17.5% to -$13.0 million in 2026.
• The last three Tax Provisions figures came in at -$13.0 million (Q2 2026), -$14.1 million (Q1 2026), and -$11.1 million (Q4 2025), per Business Quant data.