Patria Investments (PAX) Deferred Taxes (2020 - 2025)

Patria Investments' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$1.5 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 63.43% year-over-year to -$1.5 million; the TTM figure through Dec 2025 stood at -$12.1 million (down 55.93% YoY), while the FY2025 annual figure was -$12.1 million, down 491.72% from the prior year.
• Deferred Taxes was -$1.5 million for Q4 2025 at Patria Investments, up from -$2.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.5 million in Q1 2022 to a low of -$10.6 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$1.7 million across 5 years, with a median of -$1.3 million in 2021.
• The sharpest annual moves came in 2021 and 2023: Deferred Taxes surged 522.0% in 2021, then plunged 2725.0% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $311000.0 in 2021, then jumped by 62.7% to $506000.0 in 2022, then plunged by 243.48% to -$726000.0 in 2023, then tumbled by 448.35% to -$4.0 million in 2024, then soared 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.