Patria Investments (PAX) Deferred Taxes (2020 - 2025)
Patria Investments' quarterly Deferred Taxes came in at -$1.5 million in Q4 2025, up 63.43% year-on-year from -$890921.6 in Q4 2024, and up 25.56% quarter-over-quarter from -$2.0 million in Q3 2025.
Patria Investments has reported Deferred Taxes for 6 years, with the latest figure at -$1.5 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 63.43% year-over-year to -$1.5 million; the trailing twelve-month figure through Dec 2025 stood at -$12.1 million (down 66.08% YoY), and the FY2025 full-year result was -$12.1 million, down 491.72% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$1.5 million, up from -$2.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.5 million in Q1 2022, with the low at -$10.6 million in Q2 2023.
- Average Deferred Taxes over 5 years is -$1.6 million, with a median of -$1.3 million recorded in 2021.
- Year-over-year, Deferred Taxes jumped 522.0% in 2021 and plunged 2725.0% in 2023.
- Tracing PAX's Deferred Taxes over 5 years: stood at $311000.0 in 2021, then surged by 62.7% to $506000.0 in 2022, then tumbled by 243.48% to -$726000.0 in 2023, then slumped by 448.35% to -$4.0 million in 2024, then jumped by 63.43% to -$1.5 million in 2025.
- The last three Deferred Taxes figures came in at -$1.5 million (Q4 2025), -$2.0 million (Q3 2025), and -$2.6 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | Patria Investments | 186,560.00 | -88.53 Mn | - | -1.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.46 Mn |
| Sep 30, 2025 | -1.96 Mn |
| Jun 30, 2025 | -2.58 Mn |
| Mar 31, 2025 | -6.15 Mn |
| Dec 31, 2024 | -3.98 Mn |
| Sep 30, 2024 | -1.57 Mn |
| Jun 30, 2024 | -2.55 Mn |
| Mar 31, 2024 | 793,000.00 |
| Dec 31, 2023 | -726,000.00 |
| Sep 30, 2023 | -3.96 Mn |
| Jun 30, 2023 | -10.59 Mn |
| Mar 31, 2023 | 1.96 Mn |
| Dec 31, 2022 | 506,000.00 |
| Sep 30, 2022 | -140,000.00 |
| Jun 30, 2022 | -1.43 Mn |
| Mar 31, 2022 | 2.54 Mn |
| Dec 31, 2021 | 311,000.00 |
| Sep 30, 2021 | -922,000.00 |
| Jun 30, 2021 | -1.22 Mn |
| Mar 31, 2021 | 519,000.00 |
| Dec 31, 2020 | 50,000.00 |
| Sep 30, 2020 | -455,000.00 |
| Jun 30, 2020 | 300,000.00 |
| Mar 31, 2020 | 2.35 Mn |