SCI Engineered Materials (SCIA) Tax Provisions (2010 - 2026)
SCI Engineered Materials (SCIA) posted quarterly Tax Provisions of $125582.0 for Q1 2026, up 49.25% YoY from $84140.0 in Q1 2025, and down 32.49% sequentially from $186024.0 in Q4 2025.
SCI Engineered Materials (SCIA) Tax Provisions (2010 - 2026) Analysis & Trends
SCI Engineered Materials has disclosed Tax Provisions across 17 years of filings, most recently posting $125582.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 49.25% year-over-year to $125582.0; the TTM figure through Mar 2026 stood at $330844.0 (up 27.53% YoY), while the FY2025 annual figure was $533853.0, down 7.45% from the prior year.
- Tax Provisions declined to $125582.0 in Q1 2026, from $186024.0 in the prior quarter.
- Over the last five years, Tax Provisions for SCIA reached as high as $326595.0 in Q4 2023 and fell as low as $7961.0 in Q3 2024.
- The 5-year median for Tax Provisions is $125582.0 (2026), against an average of $117774.3.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 2088.62% — and 2024, when it plunged 96.26%.
- 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 plunged by 52.31% to $155741.0 in 2024, then increased by 19.44% to $186024.0 in 2025, then tumbled by 32.49% to $125582.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $125582.0, $186024.0, and $11222.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | 419.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | 186.10 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 215.77 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | 62.16 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | 56.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | 1.00 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | 12.30 Mn |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | 396,000.00 |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | 3.77 Mn |
| 10 | SCI Engineered Materials | 72.63 Mn | 63.79 Mn | 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 |