Balance Sheet
Cash Flow Statement
AmortizationAmortizationAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Ratios

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

Patria Investments has reported Deferred Taxes over the past 6 years, most recently at -$1.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 63.43% year-over-year to -$1.5 million; the TTM value through Dec 2025 reached -$12.1 million, down 55.93%, while the annual FY2025 figure was -$12.1 million, 491.72% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.5 million at Patria Investments, up from -$2.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $2.5 million in Q1 2022 and troughed at -$10.6 million in Q2 2023.
  • A 5-year average of -$1.7 million and a median of -$1.3 million in 2021 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: surged 522.0% in 2021 and later tumbled 2725.0% in 2023.
  • Year by year, Deferred Taxes stood at $311000.0 in 2021, then soared by 62.7% to $506000.0 in 2022, then crashed by 243.48% to -$726000.0 in 2023, then plummeted by 448.35% to -$4.0 million in 2024, then surged by 63.43% to -$1.5 million in 2025.
  • Business Quant data shows Deferred Taxes for PAX at -$1.5 million in Q4 2025, -$2.0 million in Q3 2025, and -$2.6 million in Q2 2025.