Patria Investments (PAX) Deferred Taxes (2020 - 2025)
Patria Investments' (PAX) 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 (PAX) Deferred Taxes (2020 - 2025) Analysis & Trends
Patria Investments' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$1.5 million for Q4 2025.
- On a quarterly basis, Deferred Taxes rose 63.43% year-over-year to -$1.5 million in Q4 2025; TTM through Dec 2025 was -$12.1 million, a 491.72% decrease from a year earlier, with the FY2025 full-year figure at -$12.1 million, down 491.72% from the prior year.
- Deferred Taxes climbed to -$1.5 million in Q4 2025 per PAX's latest filing, from -$2.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.7 million in Q3 2024 and bottomed at -$10.6 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$1.1 million (2021), against an average of -$1.4 million.
- Across the five-year window, Deferred Taxes jumped 522.0% in 2021 and tumbled 8497.83% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at $311000.0 in 2021, then jumped by 62.7% to $506000.0 in 2022, then slumped by 243.48% to -$726000.0 in 2023, then sank by 448.35% to -$4.0 million in 2024, then soared by 63.43% to -$1.5 million in 2025.
- Per Business Quant, the three latest PAX Deferred Taxes figures stand at -$1.5 million (Q4 2025), -$2.0 million (Q3 2025), and -$2.6 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 60.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 77.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | - |
| 10 | Patria Investments | 1.72 Bn | 1.48 Bn | - | -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 | 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 |
| Mar 31, 2021 | 519,000.00 |