Patria Investments (PAX) Deferred Taxes (2020 - 2026)
Patria Investments (PAX) posted Deferred Taxes of -$734000.0 for Q1 2026, up 49.59% on a QoQ basis from -$1.5 million in Q4 2025, and up 88.06% year-over-year from -$390294.5 in Q1 2025.
Analysis
Patria Investments (PAX) Deferred Taxes (2020 - 2026) Analysis & Trends
Patria Investments has reported Deferred Taxes for 7 years, with the latest figure at -$734000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 88.06% year-over-year to -$734000.0 in Q1 2026; TTM through Mar 2026 was -$6.7 million, a 25.21% increase from a year earlier, with the FY2025 full-year figure at -$12.1 million, down 491.72% from the prior year.
- Deferred Taxes was -$734000.0 for Q1 2026 at Patria Investments, up from -$1.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $3.7 million in Q3 2024, with the low at -$10.6 million in Q2 2023.
- Average Deferred Taxes over 5 years is -$1.6 million, with a median of -$1.4 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 388.63% in 2022, then slumped 8497.83% in 2023.
- Over 5 years, Deferred Taxes stood at $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, then soared by 49.59% to -$734000.0 in 2026.
- The last three Deferred Taxes figures came in at -$734000.0 (Q1 2026), -$1.5 million (Q4 2025), and -$2.0 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Blackstone | 100.29 Bn | 97.79 Bn | - | - |
| 2 | Kkr | 90.29 Bn | -186.78 Bn | - | - |
| 3 | Apollo Global Management | 75.67 Bn | 50.30 Bn | 10.54 Bn | - |
| 4 | Brookfield Asset Management | 75.51 Bn | 74.01 Bn | - | 82.00 Mn |
| 5 | Wheaton Precious Metals | 68.40 Bn | 68.30 Bn | 687.86 Mn | 101.80 Mn |
| 6 | Franco Nevada | 50.19 Bn | 48.65 Bn | 451.00 Mn | 36.10 Mn |
| 7 | Brookfield | 37.98 Bn | 7.42 Bn | 19.38 Bn | 55.00 Mn |
| 8 | Ares Management | 29.57 Bn | 29.57 Bn | - | - |
| 9 | Carlyle | 15.41 Bn | 14.15 Bn | - | 27.00 Mn |
| 10 | Patria Investments | 1.72 Bn | 1.54 Bn | - | -734,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -734,000.00 |
| 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 | 3.69 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 | -46,000.00 |
| 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 |