Orla Mining (ORLA) Tax Provisions (2022 - 2026)
Orla Mining (ORLA) posted quarterly Tax Provisions of -$68.2 million for Q1 2026, down 164.12% year-over-year from $106.4 million in Q1 2025, and down 15.75% quarter-over-quarter from -$58.9 million in Q4 2025.
Orla Mining (ORLA) Tax Provisions (2022 - 2026) Analysis & Trends
Orla Mining (ORLA) has reported Tax Provisions for 5 consecutive years, with -$68.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 164.12% year-over-year to -$68.2 million; the TTM figure through Mar 2026 stood at -$196.5 million (down 93.11% YoY), while the FY2025 annual figure was $154.2 million, up 76.62% from the prior year.
- Tax Provisions eased to -$68.2 million in Q1 2026 per ORLA's latest filing, from -$58.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $12.4 million in Q3 2023 and bottomed at -$68.2 million in Q1 2026.
- Historically, Tax Provisions has averaged -$19.4 million across 5 years, with a median of -$12.6 million in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 213.1% — and 2024, when it slumped 326.03%.
- Orla Mining's Tax Provisions stood at -$6.6 million in 2022, then declined by 2.46% to -$6.8 million in 2023, then sank by 254.05% to -$24.1 million in 2024, then plunged by 144.85% to -$58.9 million in 2025, then retreated by 15.75% to -$68.2 million in 2026.
- Business Quant data shows ORLA's Tax Provisions at -$68.2 million in Q1 2026, -$58.9 million in Q4 2025, and -$28.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Newmont | 136.03 Bn | 127.02 Bn | 4.03 Bn | 952.00 Mn |
| 2 | Agnico Eagle Mines | 106.09 Bn | 102.63 Bn | 2.43 Bn | 722.40 Mn |
| 3 | Barrick Mining | 77.15 Bn | 71.23 Bn | 2.90 Bn | 732.00 Mn |
| 4 | Wheaton Precious Metals | 68.18 Bn | 68.08 Bn | 687.86 Mn | 101.80 Mn |
| 5 | AngloGold Ashanti | 58.68 Bn | 55.85 Bn | 1.70 Bn | -468.00 Mn |
| 6 | Gold Fields | 40.68 Bn | 38.90 Bn | - | - |
| 7 | Pan American Silver | 21.86 Bn | 20.29 Bn | 457,000.00 | -179,000.00 |
| 8 | Coeur Mining | 21.72 Bn | 20.67 Bn | 535.85 Mn | 93.24 Mn |
| 9 | Royal Gold | 21.39 Bn | 21.20 Bn | 390.45 Mn | 58.24 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 |
| Dec 31, 2025 | -58.93 Mn |
| Sep 30, 2025 | -28.05 Mn |
| Jun 30, 2025 | -41.34 Mn |
| Mar 31, 2025 | -25.83 Mn |
| Dec 31, 2024 | -24.07 Mn |
| Sep 30, 2024 | -27.53 Mn |
| Jun 30, 2024 | -24.35 Mn |
| Mar 31, 2024 | -11.33 Mn |
| Dec 31, 2023 | -6.80 Mn |
| Sep 30, 2023 | 12.36 Mn |
| Jun 30, 2023 | 10.77 Mn |
| Mar 31, 2023 | -4.67 Mn |
| Dec 31, 2022 | -6.64 Mn |
| Sep 30, 2022 | -10.93 Mn |
| Jun 30, 2022 | -12.63 Mn |
| Mar 31, 2022 | -2.44 Mn |