Liqtech International (LIQT) Tax Provisions (2010 - 2026)
Liqtech International posted quarterly Tax Provisions of -$377.0 for Q1 2026, down 11.21% year-on-year from -$424.59 in Q1 2025, and down 135.1% on a QoQ basis from $1074.0 in Q4 2025.
Liqtech International (LIQT) has 15 years of Tax Provisions data on file, last reported at -$377.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 11.21% year-over-year to -$377.0; the trailing twelve-month figure through Mar 2026 stood at -$38.0 (up 99.85% YoY), and the FY2024 full-year result was -$38837.0, up 81.17% from the prior year.
- Tax Provisions for Q1 2026 stood at -$377.0, down from $1074.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1074.0 in Q4 2025 and bottomed at -$195136.0 in Q4 2022.
- The 5-year median for Tax Provisions is -$14037.0 (2022), against an average of -$28404.8.
- The widest annual swing landed in 2022, when Tax Provisions tumbled 509.52%; it then surged 674.33% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$195136.0 in 2022, then gained by 16.41% to -$163114.0 in 2023, then surged by 99.89% to -$187.0 in 2024, then soared by 674.33% to $1074.0 in 2025, then sank by 135.1% to -$377.0 in 2026.
- The last three Tax Provisions figures came in at -$377.0 (Q1 2026), $1074.0 (Q4 2025), and -$375.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 20.72 Bn | 19.29 Bn | 854.00 Mn | 67.00 Mn |
| 2 | Zurn Elkay Water Solutions | 7.83 Bn | 7.56 Bn | 205.80 Mn | 18.00 Mn |
| 3 | Federal Signal | 6.47 Bn | 6.40 Bn | 179.40 Mn | 21.80 Mn |
| 4 | Ceco Environmental | 2.82 Bn | 2.78 Bn | 63.92 Mn | -3.50 Mn |
| 5 | PureCycle Technologies | 2.21 Bn | 2.11 Bn | - | - |
| 6 | Euro Tech Holdings | 1.36 Bn | 1.34 Bn | - | - |
| 7 | Energy Recovery | 421.81 Mn | 335.66 Mn | 2.70 Mn | -1.78 Mn |
| 8 | CleanCore Solutions | 173.22 Mn | 156.17 Mn | -419,259.00 | - |
| 9 | Arq | 116.43 Mn | 111.76 Mn | 9.94 Mn | - |
| 10 | Liqtech International | 10.34 Mn | 7.53 Mn | 393,744.00 | -377.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -377.00 |
| Dec 31, 2025 | 1,074.00 |
| Sep 30, 2025 | -375.00 |
| Jun 30, 2025 | -360.00 |
| Mar 31, 2025 | -339.00 |
| Dec 31, 2024 | -187.00 |
| Sep 30, 2024 | -10,061.00 |
| Jun 30, 2024 | -14,150.00 |
| Mar 31, 2024 | -14,439.00 |
| Dec 31, 2023 | -163,114.00 |
| Sep 30, 2023 | -14,480.00 |
| Jun 30, 2023 | -14,321.00 |
| Mar 31, 2023 | -14,292.00 |
| Dec 31, 2022 | -195,136.00 |
| Sep 30, 2022 | -13,293.00 |
| Jun 30, 2022 | -14,037.00 |
| Mar 31, 2022 | -14,994.00 |
| Dec 31, 2021 | 47,650.00 |
| Sep 30, 2021 | -15,691.00 |
| Jun 30, 2021 | -15,493.00 |
| Mar 31, 2021 | -16,466.00 |
| Dec 31, 2020 | -418,458.00 |
| Sep 30, 2020 | -16,113.00 |
| Jun 30, 2020 | -15,265.00 |
| Mar 31, 2020 | -15,309.00 |
| Dec 31, 2019 | -297,252.00 |
| Dec 31, 2016 | 333,745.00 |
| Sep 30, 2016 | 17,646.00 |
| Jun 30, 2016 | 94,003.00 |
| Mar 31, 2016 | 2.77 Mn |
| Dec 31, 2015 | 582,889.00 |
| Sep 30, 2015 | 118,678.00 |
| Jun 30, 2015 | -575,575.00 |
| Mar 31, 2015 | -391,529.00 |
| Dec 31, 2014 | -337,718.00 |
| Sep 30, 2014 | -276,870.00 |
| Jun 30, 2014 | -337,118.00 |
| Mar 31, 2014 | -358,442.00 |
| Dec 31, 2013 | -1.61 Mn |
| Sep 30, 2013 | -303,784.00 |
| Jun 30, 2013 | -444,659.00 |
| Mar 31, 2013 | -296,864.00 |
| Dec 31, 2012 | -804,142.00 |
| Sep 30, 2012 | -221,886.00 |
| Jun 30, 2012 | -250,476.00 |
| Mar 31, 2012 | 110,977.00 |
| Dec 31, 2011 | 170,951.00 |
| Sep 30, 2011 | 91,347.00 |
| Jun 30, 2011 | 123,888.00 |
| Mar 31, 2011 | -26,678.00 |
| Dec 31, 2010 | -213,264.00 |
| Sep 30, 2010 | 206,303.00 |