SCI Engineered Materials (SCIA) Tax Provisions (2010 - 2026)
SCI Engineered Materials (SCIA) reported Tax Provisions of $125582.0 for Q1 2026, up 49.25% year-over-year from $84140.0 in Q1 2025, and down 32.49% quarter-over-quarter from $186024.0 in Q4 2025.
SCI Engineered Materials (SCIA) Tax Provisions (2010 - 2026) Analysis & Trends
SCI Engineered Materials (SCIA) has 17 years of Tax Provisions data on file, last reported at $125582.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $125582.0, up 49.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $330844.0 (up 27.53% YoY), and the FY2025 annual result was $533853.0, down 7.45% from the prior year.
- Tax Provisions slipped to $125582.0 in Q1 2026 per SCIA's latest filing, from $186024.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $326595.0 in Q4 2023 and troughed at $7961.0 in Q3 2024.
- A 5-year average of $117774.3 and a median of $125582.0 in 2026 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions surged 2088.62% in 2022, then slumped 96.26% in 2024.
- A 5-year view of Tax Provisions shows it stood at $254395.0 in 2022, then increased by 28.38% to $326595.0 in 2023, then slumped by 52.31% to $155741.0 in 2024, then increased by 19.44% to $186024.0 in 2025, then sank by 32.49% to $125582.0 in 2026.
- Business Quant data shows SCIA's Tax Provisions at $125582.0 in Q1 2026, $186024.0 in Q4 2025, and $11222.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 14,996,080.76 Bn | 14,996,065.25 Bn | 5.90 Bn | - |
| 2 | Lam Research | 409.52 Bn | 404.77 Bn | 2.91 Bn | 186.10 Mn |
| 3 | Applied Materials | 389.06 Bn | 382.32 Bn | 3.95 Bn | 419.00 Mn |
| 4 | Kla | 280.01 Bn | 275.05 Bn | 2.09 Bn | 215.77 Mn |
| 5 | Teradyne | 57.58 Bn | 57.34 Bn | 780.95 Mn | 62.16 Mn |
| 6 | Qnity Electronics | 30.30 Bn | 30.47 Bn | 618.00 Mn | 56.00 Mn |
| 7 | Entegris | 20.39 Bn | 19.94 Bn | 380.80 Mn | 1.00 Mn |
| 8 | Amkor Technology | 17.53 Bn | 15.72 Bn | 239.03 Mn | 12.30 Mn |
| 9 | Onto Innovation | 13.62 Bn | 12.97 Bn | 146.39 Mn | 4.30 Mn |
| 10 | SCI Engineered Materials | - | - | 2.04 Mn | 125,582.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 125,582.00 |
| Dec 31, 2025 | 186,024.00 |
| Sep 30, 2025 | 11,222.00 |
| Jun 30, 2025 | 8,016.00 |
| Mar 31, 2025 | 84,140.00 |
| Dec 31, 2024 | 155,741.00 |
| Sep 30, 2024 | 7,961.00 |
| Jun 30, 2024 | 11,579.00 |
| Mar 31, 2024 | 160,000.00 |
| Dec 31, 2023 | 326,595.00 |
| Sep 30, 2023 | 212,677.00 |
| Jun 30, 2023 | 144,346.00 |
| Mar 31, 2023 | 158,210.00 |
| Dec 31, 2022 | 254,395.00 |
| Sep 30, 2022 | 11,475.00 |
| Jun 30, 2022 | 83,400.00 |
| Mar 31, 2022 | 60,800.00 |
| Dec 31, 2021 | 14,648.00 |
| Sep 30, 2021 | 200,189.00 |
| Jun 30, 2021 | 47,473.00 |