Trekor Metals (TGB) Deferred Taxes (2009 - 2026)
Trekor Metals' (TGB) quarterly Deferred Taxes came in at $12.1 million in Q1 2026, up 318.41% YoY from $2.9 million in Q1 2025, and up 29.34% on a QoQ basis from $9.4 million in Q4 2025.
Trekor Metals (TGB) Deferred Taxes (2009 - 2026) Analysis & Trends
Trekor Metals (TGB) has 18 years of Deferred Taxes data on file, last reported at $12.1 million in Q1 2026.
- Quarterly Deferred Taxes rose 318.41% year-over-year to $12.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.0 million (down 1099.79% YoY) and the FY2025 annual result came in at -$13.9 million, down 160.4% from the prior year.
- Deferred Taxes rose to $12.1 million in Q1 2026, from $9.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $17.3 million in Q1 2024 to a low of -$27.4 million in Q2 2025.
- A 5-year average of $3.3 million and a median of $2.7 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2090.31% in 2025, down 1055.81% in 2025.
- Tracing TGB's Deferred Taxes over 5 years: stood at $900251.0 in 2022, then jumped by 1303.8% to $12.6 million in 2023, then slumped by 33.69% to $8.4 million in 2024, then increased by 12.06% to $9.4 million in 2025, then rose by 29.34% to $12.1 million in 2026.
- The last three Deferred Taxes figures came in at $12.1 million (Q1 2026), $9.4 million (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Southern Copper | 161.41 Bn | 154.08 Bn | 2.90 Bn | 16.20 Mn |
| 2 | Freeport-Mcmoran | 98.98 Bn | 94.90 Bn | 2.19 Bn | 16.00 Mn |
| 3 | Hudbay Minerals | 11.08 Bn | 10.04 Bn | 269.00 Mn | - |
| 4 | Ero Copper | 3.78 Bn | 3.69 Bn | 105.91 Mn | 17.89 Mn |
| 5 | Trekor Metals | 3.21 Bn | 3.09 Bn | 83.54 Mn | 12.15 Mn |
| 6 | Ivanhoe Electric | 1.76 Bn | 1.50 Bn | 368,000.00 | -437,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.15 Mn |
| Dec 31, 2025 | 9.39 Mn |
| Sep 30, 2025 | 2.92 Mn |
| Jun 30, 2025 | -27.44 Mn |
| Mar 31, 2025 | -5.56 Mn |
| Dec 31, 2024 | 8.38 Mn |
| Sep 30, 2024 | -146,610.68 |
| Jun 30, 2024 | -2.37 Mn |
| Mar 31, 2024 | 17.28 Mn |
| Dec 31, 2023 | 12.64 Mn |
| Sep 30, 2023 | 8.98 Mn |
| Jun 30, 2023 | 504,738.77 |
| Mar 31, 2023 | 14.96 Mn |
| Dec 31, 2022 | 900,250.99 |
| Sep 30, 2022 | 2.68 Mn |
| Jun 30, 2022 | 723,162.08 |
| Mar 31, 2022 | 937,896.78 |
| Dec 31, 2021 | 7.38 Mn |
| Sep 30, 2021 | 17.72 Mn |
| Jun 30, 2021 | 5.72 Mn |