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| 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 |
| 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 |