Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Origin Materials (ORGN) Deferred Taxes (2023 - 2025)

Origin Materials' Deferred Taxes history spans 3 years, with the latest figure at $410000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 54.72% to $410000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $621000.0, a 2.97% decrease, with the full-year FY2025 number at $621000.0, down 2.97% from a year prior.
  • Deferred Taxes hit $410000.0 in Q4 2025 for Origin Materials, up from $86000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for ORGN hit a ceiling of $410000.0 in Q4 2025 and a floor of -$1.2 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $1666.7 across 3 years, with a median of $86000.0 in 2025.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 121.27% in 2024 and later crashed 61.78% in 2025.
  • Tracing ORGN's Deferred Taxes over 3 years: stood at -$1.2 million in 2023, then skyrocketed by 121.27% to $265000.0 in 2024, then skyrocketed by 54.72% to $410000.0 in 2025.
  • Business Quant data shows Deferred Taxes for ORGN at $410000.0 in Q4 2025, $86000.0 in Q3 2025, and $67000.0 in Q2 2025.