SCI Engineered Materials (SCIA) Tax Provisions (2010 - 2026)
SCI Engineered Materials (SCIA) posted quarterly Tax Provisions of $339549.0 for Q2 2026, up 217.25% year-over-year from $107028.0 in Q2 2025, and up 150.13% quarter-over-quarter from $135748.0 in Q1 2026.
SCI Engineered Materials (SCIA) Tax Provisions (2010 - 2026) Analysis & Trends
SCI Engineered Materials (SCIA) has reported Tax Provisions for 17 consecutive years, with $339549.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 217.25% year-over-year to $339549.0; the TTM figure through Jun 2026 stood at $811170.0 (up 76.48% YoY), while the FY2025 annual figure was $533853.0, down 7.45% from the prior year.
- Tax Provisions grew to $339549.0 in Q2 2026 per SCIA's latest filing, from $135748.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $339549.0 in Q2 2026 and bottomed at $60800.0 in Q1 2022.
- Historically, Tax Provisions has averaged $150837.4 across 5 years, with a median of $152501.0 in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 327.76% — and 2023, when it tumbled 69.03%.
- SCI Engineered Materials' Tax Provisions stood at $230820.0 in 2022, then sank by 69.03% to $71477.0 in 2023, then jumped by 117.89% to $155741.0 in 2024, then rose by 19.44% to $186024.0 in 2025, then jumped by 82.53% to $339549.0 in 2026.
- Business Quant data shows SCIA's Tax Provisions at $339549.0 in Q2 2026, $135748.0 in Q1 2026, and $186024.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn | - |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn | 277.86 Mn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn | 419.00 Mn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn | 186.33 Mn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn | 66.79 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn | 63.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn | 16.50 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn | 8.40 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn | 28.31 Mn |
| 10 | SCI Engineered Materials | 38.40 Mn | 27.71 Mn | 2.28 Mn | 339,549.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 339,549.00 |
| Mar 31, 2026 | 125,582.00 |
| Dec 31, 2025 | -309,083.00 |
| Sep 30, 2025 | 149,849.00 |
| Jun 30, 2025 | 99,012.00 |
| Mar 31, 2025 | 6,812.00 |
| Dec 31, 2024 | 90,946.00 |
| Sep 30, 2024 | 7,961.00 |
| Jun 30, 2024 | 143,574.00 |
| Mar 31, 2024 | 148,000.00 |
| Dec 31, 2023 | -110,428.00 |
| Sep 30, 2023 | 192,394.00 |
| Jun 30, 2023 | 6,986.00 |
| Mar 31, 2023 | 11,836.00 |
| Dec 31, 2022 | -281,836.00 |
| Sep 30, 2022 | 155,900.00 |
| Jun 30, 2022 | 76,100.00 |
| Mar 31, 2022 | 60,800.00 |
| Dec 31, 2021 | 14,648.00 |
| Sep 30, 2021 | 200,189.00 |