Liqtech International (LIQT) Tax Provisions (2010 - 2026)
Liqtech International's (LIQT) quarterly Tax Provisions came in at -$377.0 in Q1 2026, down 11.21% YoY from -$424.59 in Q1 2025, and down 117.72% on a QoQ basis from $2128.0 in Q4 2025.
Liqtech International (LIQT) Tax Provisions (2010 - 2026) Analysis & Trends
Liqtech International (LIQT) has 17 years of Tax Provisions data on file, last reported at -$377.0 in Q1 2026.
- Quarterly Tax Provisions fell 11.21% year-over-year to -$377.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1016.0 (up 104.11% YoY) and the FY2025 annual result came in at $1054.0, up 102.71% from the prior year.
- Tax Provisions eased to -$377.0 in Q1 2026, from $2128.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $43093.0 in Q4 2023 to a low of -$14994.0 in Q1 2022.
- A 5-year average of -$2247.6 and a median of -$10061.0 in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions sank 100.43% — and 2025, when it jumped 1237.97%.
- Tracing LIQT's Tax Provisions over 5 years: stood at $42274.0 in 2022, then gained by 1.94% to $43093.0 in 2023, then slumped by 100.43% to -$187.0 in 2024, then jumped by 1237.97% to $2128.0 in 2025, then plunged by 117.72% to -$377.0 in 2026.
- The last three Tax Provisions figures came in at -$377.0 (Q1 2026), $2128.0 (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 | 24.28 Bn | 22.16 Bn | 902.00 Mn | 48.00 Mn |
| 2 | Zurn Elkay Water Solutions | 8.20 Bn | 7.84 Bn | 288.30 Mn | 37.60 Mn |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn | 25.30 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn | -10.09 Mn |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - | - |
| 6 | Aduro Clean Technologies | 528.77 Mn | 500.10 Mn | - | - |
| 7 | Energy Recovery | 406.56 Mn | 313.50 Mn | 8.96 Mn | -1.88 Mn |
| 8 | Arq | 96.62 Mn | 95.72 Mn | 11.51 Mn | - |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn | 10,000.00 |
| 10 | Liqtech International | 11.86 Mn | -3.80 Mn | 365,539.00 | -370.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -370.00 |
| Mar 31, 2026 | -377.00 |
| Dec 31, 2025 | 2,128.00 |
| 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 | 43,093.00 |
| Sep 30, 2023 | -14,480.00 |
| Jun 30, 2023 | -14,321.00 |
| Mar 31, 2023 | -14,292.00 |
| Dec 31, 2022 | 42,274.00 |
| Sep 30, 2022 | -13,293.00 |
| Jun 30, 2022 | -14,037.00 |
| Mar 31, 2022 | -14,994.00 |
| Dec 31, 2021 | -15,386.00 |
| Sep 30, 2021 | -15,691.00 |