Origin Materials (ORGN) Long-Term Deferred Tax (2023 - 2025)

Origin Materials' (ORGN) quarterly Long-Term Deferred Tax came in at $410000.0 in Q3 2025, down 52.33% year-on-year from $860000.0 in Q3 2024, and down 17.34% quarter-over-quarter from $496000.0 in Q2 2025.

Origin Materials (ORGN) Long-Term Deferred Tax (2023 - 2025) Analysis & Trends

Origin Materials has disclosed Long-Term Deferred Tax across 3 years of filings, most recently posting $410000.0 for Q3 2025.

  • Long-Term Deferred Tax for Q3 2025 came in at $410000.0, down 52.33% year-over-year; the trailing twelve-month figure through Sep 2025 was $410000.0 (down 52.33% YoY), and the FY2024 annual result was $621000.0, down 50.75% from the prior year.
  • Long-Term Deferred Tax came in at $410000.0 for Q3 2025 at Origin Materials, down from $496000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.3 million in Q4 2023 to a low of $410000.0 in Q3 2025.
  • The 3-year median for Long-Term Deferred Tax is $740500.0 (2024), against an average of $800875.0.
  • Peak annual rise in Long-Term Deferred Tax reached 49.87% in 2025, while the deepest fall reached 53.77% in 2025.
  • Origin Materials' Long-Term Deferred Tax stood at $1.3 million in 2023, then tumbled by 50.75% to $621000.0 in 2024, then tumbled by 33.98% to $410000.0 in 2025.
  • The last three Long-Term Deferred Tax figures came in at $410000.0 (Q3 2025), $496000.0 (Q2 2025), and $563000.0 (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Celanese 5.60 Bn 4.26 Bn 468.00 Mn
2 Methanex 4.42 Bn 4.43 Bn -
3 Olin 2.80 Bn 2.60 Bn 75.80 Mn
4 Rex American Resources 1.47 Bn 1.19 Bn 28.91 Mn
5 Tronox Holdings 1.13 Bn 1.03 Bn 44.00 Mn
6 Green Plains 1.02 Bn 844.99 Mn 87.95 Mn
7 Lsb Industries 860.60 Mn 678.96 Mn 35.79 Mn
8 Westlake Chemical Partners 818.06 Mn 773.77 Mn 93.76 Mn
9 ASP Isotopes 776.82 Mn 496.37 Mn 1.67 Mn
10 Origin Materials 43.64 Mn -9.83 Mn 89,000.00

Historic Data

Download Data
DateValue
Sep 30, 2025 410,000.00
Jun 30, 2025 496,000.00
Mar 31, 2025 563,000.00
Dec 31, 2024 621,000.00
Sep 30, 2024 860,000.00
Jun 30, 2024 1.07 Mn
Mar 31, 2024 1.12 Mn
Dec 31, 2023 1.26 Mn