Orla Mining (ORLA) Deferred Taxes (2022 - 2026)
Orla Mining (ORLA) posted quarterly Deferred Taxes of $68.2 million for Q1 2026, up 164.12% year-over-year from $25.8 million in Q1 2025, and up 164.12% quarter-over-quarter from $25.8 million in Q1 2025.
Orla Mining (ORLA) Deferred Taxes (2022 - 2026) Analysis & Trends
Orla Mining (ORLA) has reported Deferred Taxes for 5 consecutive years, with $68.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 164.12% year-over-year to $68.2 million; the TTM figure through Mar 2026 stood at $35.7 million (up 534.97% YoY), while the FY2024 annual figure was -$22.7 million, down 365.62% from the prior year.
- Deferred Taxes improved to $68.2 million in Q1 2026 per ORLA's latest filing, from $25.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $68.2 million in Q1 2026 and bottomed at -$85.9 million in Q4 2024.
- Historically, Deferred Taxes has averaged $8.1 million across 5 years, with a median of $11.3 million in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 345.96% — and 2026, when it soared 164.12%.
- Orla Mining's Deferred Taxes stood at $10.9 million in 2022, then slumped by 276.21% to -$19.3 million in 2023, then slumped by 345.96% to -$85.9 million in 2024, then soared by 130.06% to $25.8 million in 2025, then surged by 164.12% to $68.2 million in 2026.
- Business Quant data shows ORLA's Deferred Taxes at $68.2 million in Q1 2026, $25.8 million in Q1 2025, and -$85.9 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Newmont | 139.72 Bn | 130.71 Bn | 4.03 Bn | -101.00 Mn |
| 2 | Agnico Eagle Mines | 108.61 Bn | 105.15 Bn | 2.43 Bn | 99.28 Mn |
| 3 | Barrick Mining | 79.21 Bn | 73.28 Bn | 2.90 Bn | - |
| 4 | Wheaton Precious Metals | 71.39 Bn | 71.28 Bn | 687.86 Mn | - |
| 5 | AngloGold Ashanti | 61.31 Bn | 58.48 Bn | 1.70 Bn | - |
| 6 | Gold Fields | 42.69 Bn | 40.91 Bn | - | - |
| 7 | Pan American Silver | 22.16 Bn | 20.60 Bn | 457,000.00 | 179.00 Mn |
| 8 | Royal Gold | 21.92 Bn | 21.74 Bn | 390.45 Mn | 18.11 Mn |
| 9 | Coeur Mining | 21.82 Bn | 20.76 Bn | 535.85 Mn | -8.34 Mn |
| 10 | Orla Mining | 3.25 Bn | 2.81 Bn | - | 68.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 68.21 Mn |
| Mar 31, 2025 | 25.83 Mn |
| Dec 31, 2024 | -85.91 Mn |
| Sep 30, 2024 | 27.53 Mn |
| Jun 30, 2024 | 24.35 Mn |
| Mar 31, 2024 | 11.33 Mn |
| Dec 31, 2023 | -19.26 Mn |
| Sep 30, 2023 | 12.36 Mn |
| Jun 30, 2023 | 10.77 Mn |
| Mar 31, 2023 | 4.67 Mn |
| Sep 30, 2022 | 10.93 Mn |
| Jun 30, 2022 | 12.63 Mn |
| Mar 31, 2022 | 2.44 Mn |