Orla Mining (ORLA) Tax Provisions (2020 - 2026)
Orla Mining (ORLA) posted quarterly Tax Provisions of -$68.2 million for Q1 2026, down 164.12% YoY from $106.4 million in Q1 2025, and down 15.75% sequentially from -$58.9 million in Q4 2025.
Orla Mining (ORLA) Tax Provisions (2020 - 2026) Analysis & Trends
Orla Mining has disclosed Tax Provisions across 7 years of filings, most recently posting -$68.2 million for 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 slipped to -$68.2 million in Q1 2026, from -$58.9 million in the prior quarter.
- Over the last five years, Tax Provisions for ORLA reached as high as $29.2 million in Q1 2022 and fell as low as -$68.2 million in Q1 2026.
- The 5-year median for Tax Provisions is -$12.6 million (2022), against an average of -$17.6 million.
- The widest YoY moves for Tax Provisions: up 814.65% in 2022, down 366.48% in 2022.
- A 5-year view of Tax Provisions shows it stood at -$6.6 million in 2022, then dropped by 2.46% to -$6.8 million in 2023, then slumped by 254.05% to -$24.1 million in 2024, then sank by 144.85% to -$58.9 million in 2025, then fell by 15.75% to -$68.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$68.2 million, -$58.9 million, and -$28.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Barrick Mining | 978.09 Bn | 980.39 Bn | 3.12 Bn | -747.00 Mn |
| 2 | Trx Gold | 189.48 Bn | 189.48 Bn | 21.05 Mn | -6.34 Mn |
| 3 | Newmont | 101.22 Bn | 92.61 Bn | 7.29 Bn | 1.40 Bn |
| 4 | OR Royalties | 53.18 Bn | 53.08 Bn | 88.84 Mn | -14.08 Mn |
| 5 | Wheaton Precious Metals | 50.59 Bn | 48.43 Bn | 699.37 Mn | 109.08 Mn |
| 6 | Aura Minerals | 50.25 Bn | 50.25 Bn | 19.58 Mn | -703,000.00 |
| 7 | Franco Nevada | 40.21 Bn | 39.50 Bn | 526.30 Mn | 126.30 Mn |
| 8 | Gold Fields | 30.19 Bn | 28.41 Bn | - | - |
| 9 | Kinross Gold | 28.01 Bn | 25.95 Bn | 1.44 Bn | -465.20 Mn |
| 10 | Orla Mining | 3.36 Bn | 2.90 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 | 29.22 Mn |
| Dec 31, 2021 | 2.73 Mn |
| Sep 30, 2021 | -4.33 Mn |
| Jun 30, 2021 | 4.74 Mn |