Lithium Argentina AG (LAR) Tax Provisions (2020 - 2025)
Lithium Argentina AG's (LAR) quarterly Tax Provisions came in at -$46.5 million in Q4 2025, down 211.51% YoY from $41.7 million in Q4 2024, and down 2645.16% on a QoQ basis from $1.8 million in Q3 2025.
Lithium Argentina AG (LAR) Tax Provisions (2020 - 2025) Analysis & Trends
Lithium Argentina AG (LAR) has 5 years of Tax Provisions data on file, last reported at -$46.5 million in Q4 2025.
- Quarterly Tax Provisions fell 211.51% year-over-year to -$46.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$4.8 million (down 109.17% YoY) and the FY2025 annual result came in at -$87.4 million, down 220.05% from the prior year.
- Tax Provisions fell to -$46.5 million in Q4 2025, from $1.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $41.7 million in Q4 2024 to a low of -$46.5 million in Q4 2025.
- A 4-year average of $1.7 million and a median of $300000.0 in 2021 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions jumped 489.72% — and 2025, when it tumbled 1907.69%.
- Tracing LAR's Tax Provisions over 4 years: stood at -$1.2 million in 2021, then plunged by 791.67% to -$10.7 million in 2023, then jumped by 489.72% 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), $1.8 million (Q3 2025), and -$1.8 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 238.03 Bn | 208.58 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 32.48 Bn | 27.27 Bn | 1.21 Bn | -415.68 Mn |
| 4 | MP Materials | 9.79 Bn | 7.32 Bn | 36.20 Mn | -9.04 Mn |
| 5 | Almonty Industries | 5.05 Bn | 4.16 Bn | 18.87 Mn | 4.51 Mn |
| 6 | Materion | 4.85 Bn | 4.83 Bn | 104.34 Mn | 5.74 Mn |
| 7 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 8 | USA Rare Earth | 3.94 Bn | 3.94 Bn | -1.58 Mn | -513,000.00 |
| 9 | Evolution Metals & Technologies | 2.06 Bn | 2.06 Bn | -115,000.00 | -51,000.00 |
| 10 | Lithium Argentina AG | 970.60 Mn | 909.50 Mn | - | -46.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -46.50 Mn |
| Sep 30, 2025 | 1.83 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 |
| Sep 30, 2023 | 32.10 Mn |
| Mar 31, 2023 | -4.90 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 |
| Dec 31, 2020 | 2.44 Mn |
| Sep 30, 2020 | -305,000.00 |
| Jun 30, 2020 | -464,000.00 |
| Mar 31, 2020 | -450,000.00 |