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| Date | Value |
|---|---|
| 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 |