Lithium Argentina AG (LAR) Tax Provisions (2020 - 2026)
Lithium Argentina AG's (LAR) quarterly Tax Provisions came in at -$38.1 million in Q2 2026, down 7.59% on a YoY basis from -$41.3 million in Q2 2025, and up 17.98% quarter-over-quarter from -$46.5 million in Q4 2025.
Analysis
Lithium Argentina AG (LAR) Tax Provisions (2020 - 2026) Analysis & Trends
Lithium Argentina AG (LAR) has reported Tax Provisions for 6 consecutive years, with -$38.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 7.59% year-over-year to -$38.1 million; the trailing twelve-month figure through Jun 2026 stood at -$121.9 million (down 2855.14% YoY), and the FY2025 full-year result was -$48000.0, changed N/A from the prior year.
- Tax Provisions improved to -$38.1 million in Q2 2026 per LAR's latest filing, from -$46.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $41.7 million in Q4 2024 and bottomed at -$46.5 million in Q4 2025.
- Historically, Tax Provisions has averaged -$10.0 million across 4 years, with a median of -$6.3 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 489.72% in 2024, then plunged 1907.69% in 2025.
- Over 4 years, Tax Provisions stood at -$10.7 million in 2023, then soared by 489.72% to $41.7 million in 2024, then slumped by 211.51% to -$46.5 million in 2025, then advanced by 17.98% to -$38.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$38.1 million, -$46.5 million, and -$35.4 million for Q2 2026, Q4 2025, and Q2 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chemical & Mining Co Of Chile | 21.57 Bn | 17.22 Bn | 1.26 Bn | -454.40 Mn |
| 2 | Albemarle | 14.91 Bn | 13.28 Bn | 590.30 Mn | - |
| 3 | Lithium Americas | 1.19 Bn | -93.18 Mn | - | - |
| 4 | Sigma Lithium | 1.18 Bn | 1.16 Bn | 32.81 Mn | 600,000.00 |
| 5 | Lithium Argentina AG | 1.10 Bn | 941.56 Mn | 110.99 Mn | -38.14 Mn |
| 6 | Solid Power | 552.51 Mn | 552.51 Mn | -1.85 Mn | -79,000.00 |
| 7 | Standard Lithium | 488.07 Mn | 350.82 Mn | - | 1.11 Mn |
| 8 | American Battery Technology | 355.35 Mn | 316.07 Mn | 737,749.00 | - |
| 9 | Atlas Lithium | 96.89 Mn | 60.40 Mn | - | - |
| 10 | American Battery Materials | 21.65 Mn | 21.64 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -38.14 Mn |
| Dec 31, 2025 | -46.50 Mn |
| Jun 30, 2025 | -35.45 Mn |
| Mar 31, 2025 | -1.83 Mn |
| Dec 31, 2024 | 41.70 Mn |
| Jun 30, 2024 | 10.75 Mn |
| Mar 31, 2024 | -91,000.00 |
| Dec 31, 2023 | -10.70 Mn |
| Dec 31, 2021 | -1.20 Mn |
| Sep 30, 2021 | 300,000.00 |
| Jun 30, 2021 | 450,000.00 |
| Mar 31, 2021 | 450,000.00 |
| Sep 30, 2020 | -305,000.00 |
| Jun 30, 2020 | -464,000.00 |
| Mar 31, 2020 | -450,000.00 |