Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

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

Origin Materials (ORGNW) has disclosed Deferred Taxes for 3 consecutive years, with $410000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 54.72% to $410000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $621000.0 through Dec 2025, down 2.97% year-over-year, with the annual reading at $621000.0 for FY2025, 2.97% down from the prior year.
  • Deferred Taxes hit $410000.0 in Q4 2025 for Origin Materials, up from $86000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $410000.0 in Q4 2025 to a low 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.
  • Year by year, Deferred Taxes stood at -$1.2 million in 2023, then surged by 121.27% to $265000.0 in 2024, then surged by 54.72% to $410000.0 in 2025.
  • Business Quant data shows Deferred Taxes for ORGNW at $410000.0 in Q4 2025, $86000.0 in Q3 2025, and $67000.0 in Q2 2025.