Reservoir Media (RSVR) Deferred Taxes (2020 - 2026)

Reservoir Media's Deferred Taxes history runs 7 years deep, the most recent figure standing at $1.7 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 1128.81% year-over-year to $1.7 million; the TTM figure through Mar 2026 stood at $3.5 million (up 157.06% YoY), while the FY2026 annual figure was $3.5 million, up 157.06% from the prior year.
• Deferred Taxes was $1.7 million for Q1 2026 at Reservoir Media, up from $1.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $3.5 million in Q1 2022 to a low of -$446780.0 in Q2 2024.
• Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of $1.1 million in 2025.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 91.79% in 2025, then soared 1128.81% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $3.5 million in 2022, then plunged by 54.01% to $1.6 million in 2023, then rose by 13.72% to $1.8 million in 2024, then plunged by 40.43% to $1.1 million in 2025, then jumped by 61.15% to $1.7 million in 2026.
• The last three Deferred Taxes figures came in at $1.7 million (Q1 2026), $1.1 million (Q4 2025), and $947313.0 (Q3 2025), per Business Quant data.