Sfl (SFL) Tax Provisions (2011 - 2026)

Sfl's (SFL) quarterly Tax Provisions came in at -$630000.0 in Q1 2026, up 20.45% year-on-year from -$523018.9 in Q1 2025, and down 120.94% on a QoQ basis from $3.0 million in Q4 2025.

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

Sfl (SFL) has 12 years of Tax Provisions data on file, last reported at -$630000.0 in Q1 2026.

  • On a quarterly basis, Tax Provisions rose 20.45% year-over-year to -$630000.0 in Q1 2026; TTM through Mar 2026 was $2.0 million, a 83.81% decrease from a year earlier, with the FY2025 full-year figure at $1.9 million, down 82.3% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$630000.0, down from $3.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for SFL reached as high as $18.1 million in Q4 2024 and fell as low as -$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.
  • Across the five-year window, Tax Provisions jumped 223.34% in 2024 and sank 83.42% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $5.6 million in 2023, then soared 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.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$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 ZIM Integrated Shipping Services 2,962,534.88 Bn 2,962,533.96 Bn 57.20 Mn 11.90 Mn
2 Danaos 2,541.75 Bn 2,540.88 Bn 203.71 Mn -
3 Sfl 1,575.39 Bn 1,575.24 Bn 66.27 Mn -630,000.00
4 Capital Clean Energy Carriers 1,428.60 Bn 1,428.06 Bn 95.52 Mn -
5 Globus Maritime 60.39 Bn 60.36 Bn 8,083.00 -
6 Kirby 8.01 Bn 7.94 Bn 291.34 Mn 32.17 Mn
7 Matson 6.25 Bn 6.15 Bn - 11.30 Mn
8 Intercont (Cayman) 4.04 Bn 4.03 Bn - -
9 Hafnia 3.74 Bn 3.63 Bn 152.41 Mn -2.28 Mn
10 Star Bulk Carriers 3.13 Bn 2.64 Bn 493.84 Mn -

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
Mar 31, 2018 -438,000.00
Dec 31, 2017 7.22 Mn
Sep 30, 2017 2.27 Mn
Jun 30, 2017 1.37 Mn
Mar 31, 2017 701,000.00
Dec 31, 2016 9.01 Mn
Sep 30, 2016 283,000.00
Jun 30, 2016 70,000.00
Mar 31, 2016 82,000.00