SCI Engineered Materials (SCIA) Tax Provisions (2010 - 2026)
SCI Engineered Materials (SCIA) recorded quarterly Tax Provisions of $125582.0 in Q1 2026, up 140.63% on a QoQ basis from -$309083.0 in Q4 2025, and up 1743.54% YoY from $6812.0 in Q1 2025.
SCI Engineered Materials (SCIA) Tax Provisions (2010 - 2026) Analysis & Trends
SCI Engineered Materials (SCIA) has reported Tax Provisions for 17 consecutive years, with $125582.0 the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at $125582.0, up 1743.54% year-over-year; the trailing twelve-month figure through Mar 2026 was $65360.0 (down 73.78% YoY), and the FY2025 annual result was $38746.0, down 92.43% from the prior year.
- Tax Provisions for Q1 2026 stood at $125582.0, up from -$309083.0 in the prior quarter.
- The five-year high for Tax Provisions was $192394.0 in Q3 2023, with the low at -$309083.0 in Q4 2025.
- A 5-year average of $33788.5 and a median of $76100.0 in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 2088.62% in 2022, down 2024.06% in 2022.
- SCI Engineered Materials' Tax Provisions stood at -$281836.0 in 2022, then jumped by 60.82% to -$110428.0 in 2023, then soared by 182.36% to $90946.0 in 2024, then sank by 439.85% to -$309083.0 in 2025, then surged by 140.63% to $125582.0 in 2026.
- The last three Tax Provisions figures came in at $125582.0 (Q1 2026), -$309083.0 (Q4 2025), and $149849.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn | - |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn | 419.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | 186.10 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 215.77 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | 62.16 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | 56.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | 1.00 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 4.30 Mn |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | 28.31 Mn |
| 10 | SCI Engineered Materials | 40.23 Mn | 31.39 Mn | 2.04 Mn | 125,582.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 47,473.00 |