Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Origin Materials (ORGNW) Tax Provisions (2023 - 2025)

Origin Materials (ORGNW) has disclosed Tax Provisions for 3 consecutive years, with $364000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 36.84% to $364000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $621000.0 through Dec 2025, down 7.17% year-over-year, with the annual reading at $621000.0 for FY2025, 7.17% down from the prior year.
  • Tax Provisions hit $364000.0 in Q4 2025 for Origin Materials, up from $78000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $364000.0 in Q4 2025 to a low of -$1.3 million in Q4 2023.
  • Historically, Tax Provisions has averaged $18454.5 across 3 years, with a median of $118000.0 in 2024.
  • Biggest five-year swings in Tax Provisions: skyrocketed 145.74% in 2024 and later crashed 66.23% in 2025.
  • Year by year, Tax Provisions stood at -$1.3 million in 2023, then soared by 120.31% to $266000.0 in 2024, then skyrocketed by 36.84% to $364000.0 in 2025.
  • Business Quant data shows Tax Provisions for ORGNW at $364000.0 in Q4 2025, $78000.0 in Q3 2025, and $120000.0 in Q2 2025.