Sfl (SFL) Tax Provisions (2011 - 2026)

Sfl (SFL) posted quarterly Tax Provisions of -$630000.0 for Q1 2026, up 20.45% year-over-year from -$523018.9 in Q1 2025, and down 120.94% quarter-over-quarter from $3.0 million in Q4 2025.

Sfl (SFL) Tax Provisions (2011 - 2026) Analysis & Trends

Sfl (SFL) has reported Tax Provisions for 5 consecutive years, with -$630000.0 the latest figure, recorded in Q1 2026.

  • In Q1 2026, Tax Provisions rose 20.45% year-over-year to -$630000.0; the TTM figure through Mar 2026 stood at $2.0 million (down 83.81% YoY), while the FY2025 annual figure was $1.9 million, down 82.3% from the prior year.
  • Tax Provisions declined to -$630000.0 in Q1 2026 per SFL's latest filing, from $3.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $18.1 million in Q4 2024 and bottomed at -$3.1 million in Q3 2024.
  • Historically, Tax Provisions has averaged $1.4 million across 4 years, with a median of -$630000.0 in 2026.
  • Annual changes were most pronounced in 2024 — Tax Provisions soared 223.34% — and 2025, when it tumbled 83.42%.
  • Sfl's Tax Provisions stood at $5.6 million in 2023, then jumped by 223.34% to $18.1 million in 2024, then sank by 83.42% to $3.0 million in 2025, then slumped by 120.94% to -$630000.0 in 2026.
  • Business Quant data shows SFL's Tax Provisions at -$630000.0 in Q1 2026, $3.0 million in Q4 2025, and $133000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Kirby 7.52 Bn 7.48 Bn 290.80 Mn 28.61 Mn
2 Matson 6.59 Bn 6.47 Bn - 34.50 Mn
3 Hafnia 3.92 Bn 3.81 Bn 152.41 Mn -2.28 Mn
4 ZIM Integrated Shipping Services 3.47 Bn 2.54 Bn 57.20 Mn 11.90 Mn
5 Star Bulk Carriers 3.35 Bn 2.85 Bn - -
6 Danaos 2.66 Bn 1.43 Bn 217.68 Mn -
7 Okeanis Eco Tankers 2.43 Bn 2.21 Bn 12,231.53 Bn -
8 Navios Maritime Partners 2.41 Bn 2.00 Bn 326.09 Mn -
9 Costamare 1.81 Bn 1.43 Bn 185.32 Mn -
10 Sfl 1.65 Bn 1.50 Bn 106.91 Mn -630,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -630,000.00
Dec 31, 2025 3.01 Mn
Sep 30, 2025 133,000.00
Jun 30, 2025 -467,000.00
Mar 31, 2025 -792,000.00
Dec 31, 2024 18.15 Mn
Sep 30, 2024 -3.07 Mn
Jun 30, 2024 -1.66 Mn
Mar 31, 2024 -2.78 Mn
Dec 31, 2023 5.61 Mn
Sep 30, 2023 -2.29 Mn
Dec 31, 2011 -775,000.00