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

Origin Materials has disclosed Deferred Taxes across 3 years of filings, most recently posting $410000.0 for Q4 2025.

• Deferred Taxes for Q4 2025 came in at $410000.0, up 54.72% year-over-year; the trailing twelve-month figure through Dec 2025 was $621000.0 (down 2.97% YoY), and the FY2025 annual result was $621000.0, down 2.97% from the prior year.
• Deferred Taxes came in at $410000.0 for Q4 2025 at 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.
• The 3-year median for Deferred Taxes is $86000.0 (2025), against an average of $1666.7.
• Across the five-year window, Deferred Taxes surged 121.27% in 2024 and plunged 61.78% in 2025, its largest moves.
• Origin Materials' Deferred Taxes stood at -$1.2 million in 2023, then soared by 121.27% to $265000.0 in 2024, then soared by 54.72% to $410000.0 in 2025.
• The last three Deferred Taxes figures came in at $410000.0 (Q4 2025), $86000.0 (Q3 2025), and $67000.0 (Q2 2025), per Business Quant data.