Origin Materials (ORGNW) Tax Provisions (2023 - 2025)
Origin Materials' (ORGNW) quarterly Tax Provisions came in at $364000.0 in Q4 2025, up 36.84% year-on-year from $266000.0 in Q4 2024, and up 366.67% quarter-over-quarter from $78000.0 in Q3 2025.
Origin Materials (ORGNW) Tax Provisions (2023 - 2025) Analysis & Trends
Origin Materials has disclosed Tax Provisions across 3 years of filings, most recently posting $364000.0 for Q4 2025.
- Tax Provisions for Q4 2025 came in at $364000.0, up 36.84% year-over-year; the trailing twelve-month figure through Dec 2025 was $621000.0 (down 7.17% YoY), and the FY2025 annual result was $621000.0, down 7.17% from the prior year.
- Tax Provisions came in at $364000.0 for Q4 2025 at 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.
- The 3-year median for Tax Provisions is $118000.0 (2024), against an average of $18454.5.
- Across the five-year window, Tax Provisions surged 145.74% in 2024 and plunged 66.23% in 2025, its largest moves.
- Origin Materials' Tax Provisions stood at -$1.3 million in 2023, then jumped by 120.31% to $266000.0 in 2024, then surged by 36.84% to $364000.0 in 2025.
- The last three Tax Provisions figures came in at $364000.0 (Q4 2025), $78000.0 (Q3 2025), and $120000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.60 Bn | 4.26 Bn | 468.00 Mn | 33.00 Mn |
| 2 | Methanex | 4.42 Bn | 4.43 Bn | - | - |
| 3 | Olin | 2.80 Bn | 2.60 Bn | 75.80 Mn | -35.30 Mn |
| 4 | Rex American Resources | 1.47 Bn | 1.19 Bn | 28.91 Mn | -10.62 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 | 2.90 Mn |
| 7 | Lsb Industries | 860.60 Mn | 678.96 Mn | 35.79 Mn | -2.13 Mn |
| 8 | Westlake Chemical Partners | 818.06 Mn | 773.77 Mn | 93.76 Mn | 177,000.00 |
| 9 | ASP Isotopes | 776.82 Mn | 496.37 Mn | 1.67 Mn | -31,000.00 |
| 10 | Origin Materials | - | - | 89,000.00 | 364,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 364,000.00 |
| Sep 30, 2025 | 78,000.00 |
| Jun 30, 2025 | 120,000.00 |
| Mar 31, 2025 | 59,000.00 |
| Dec 31, 2024 | 266,000.00 |
| Sep 30, 2024 | 231,000.00 |
| Jun 30, 2024 | 54,000.00 |
| Mar 31, 2024 | 118,000.00 |
| Dec 31, 2023 | -1.31 Mn |
| Sep 30, 2023 | 94,000.00 |
| Jun 30, 2023 | 129,000.00 |