Lithium Argentina AG (LAR) Tax Provisions (2020 - 2025)
Lithium Argentina AG (LAR) reported Tax Provisions of -$46.5 million for Q4 2025, down 211.51% on a YoY basis from $41.7 million in Q4 2024, and down 2347.37% quarter-over-quarter from -$1.9 million in Q1 2025.
Lithium Argentina AG (LAR) Tax Provisions (2020 - 2025) Analysis & Trends
Lithium Argentina AG has reported Tax Provisions for 4 years, with the latest figure at -$46.5 million in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 211.51% year-over-year to -$46.5 million; the trailing twelve-month figure through Dec 2025 stood at -$6.7 million (down 112.8% YoY), and the FY2025 full-year result was -$87.4 million, down 220.05% from the prior year.
- Tax Provisions for Q4 2025 stood at -$46.5 million, down from -$1.9 million in the prior quarter.
- The five-year high for Tax Provisions was $41.7 million in Q4 2024, with the low at -$46.5 million in Q4 2025.
- Historically, Tax Provisions has averaged $439000.0 across 3 years, with a median of $300000.0 in 2021.
- Annual changes were most pronounced in 2021 — Tax Provisions surged 200.0% — and 2025, when it slumped 1800.0%.
- Lithium Argentina AG's Tax Provisions stood at -$1.2 million in 2021, then surged by 3575.0% to $41.7 million in 2024, then plunged by 211.51% to -$46.5 million in 2025.
- The last three Tax Provisions figures came in at -$46.5 million (Q4 2025), -$1.9 million (Q1 2025), and $41.7 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn | -5.67 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | 1.53 Mn |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn | - |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn | 5.42 Mn |
| 10 | Lithium Argentina AG | 14.02 Mn | -47.08 Mn | - | -46.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -46.50 Mn |
| Mar 31, 2025 | -1.90 Mn |
| Dec 31, 2024 | 41.70 Mn |
| Jun 30, 2024 | 10.75 Mn |
| Mar 31, 2024 | -100,000.00 |
| Dec 31, 2021 | -1.20 Mn |
| Sep 30, 2021 | 300,000.00 |
| Jun 30, 2021 | 450,000.00 |
| Mar 31, 2021 | 450,000.00 |
| Dec 31, 2020 | 2.44 Mn |
| Sep 30, 2020 | -305,000.00 |
| Jun 30, 2020 | -464,000.00 |
| Mar 31, 2020 | -450,000.00 |