Sigma Lithium (SGML) Current Taxes (2020 - 2026)
Sigma Lithium's (SGML) quarterly Current Taxes came in at $12.4 million in Q2 2026, up 128.83% year-over-year from $5.4 million in Q2 2025, and up 41.15% quarter-over-quarter from $8.8 million in Q1 2026.
Analysis
Sigma Lithium (SGML) Current Taxes (2020 - 2026) Analysis & Trends
Sigma Lithium (SGML) has reported Current Taxes for 7 consecutive years, with $12.4 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Current Taxes rose 128.83% year-over-year to $12.4 million in Q2 2026; TTM through Jun 2026 was $12.4 million, a 128.83% increase from a year earlier, with the FY2025 full-year figure at $5.2 million, up 81.61% from the prior year.
- Current Taxes was $12.4 million for Q2 2026 at Sigma Lithium, up from $8.8 million in the prior quarter.
- Over five years, Current Taxes peaked at $12.4 million in Q2 2026 and troughed at -$6.3 billion in Q1 2024.
- A 5-year average of -$345.5 million and a median of $4.8 million in 2025 frame the typical range for Current Taxes.
- Across the five-year window, Current Taxes surged 1591.84% in 2022 and sank 141825.57% in 2024, its largest moves.
- Over 5 years, Current Taxes stood at $2.3 million in 2022, then jumped by 340.59% to $10.0 million in 2023, then slumped by 71.82% to $2.8 million in 2024, then jumped by 85.31% to $5.2 million in 2025, then surged by 138.69% to $12.4 million in 2026.
- The last three Current Taxes figures came in at $12.4 million (Q2 2026), $8.8 million (Q1 2026), and $5.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chemical & Mining Co Of Chile | 21.84 Bn | 19.85 Bn | 1.26 Bn | - |
| 2 | Albemarle | 14.89 Bn | 13.52 Bn | 590.30 Mn | 131.70 Mn |
| 3 | Sigma Lithium | 1.38 Bn | 1.36 Bn | 32.81 Mn | 12.42 Mn |
| 4 | Lithium Argentina AG | 1.10 Bn | 993.41 Mn | 110.99 Mn | -65.20 Mn |
| 5 | Lithium Americas | 1.08 Bn | 335.16 Mn | - | - |
| 6 | Standard Lithium | 577.69 Mn | 440.44 Mn | - | - |
| 7 | Solid Power | 572.59 Mn | 572.59 Mn | -1.85 Mn | - |
| 8 | American Battery Technology | 367.72 Mn | 328.43 Mn | 737,749.00 | - |
| 9 | Atlas Lithium | 100.11 Mn | 69.88 Mn | - | 120,272.00 |
| 10 | American Battery Materials | 21.56 Mn | 21.56 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 12.42 Mn |
| Mar 31, 2026 | 8.80 Mn |
| Dec 31, 2025 | 5.20 Mn |
| Sep 30, 2025 | 7.62 Mn |
| Jun 30, 2025 | 5.43 Mn |
| Mar 31, 2025 | 6.02 Mn |
| Dec 31, 2024 | 2.81 Mn |
| Sep 30, 2024 | 9.85 Mn |
| Jun 30, 2024 | 8.80 Mn |
| Mar 31, 2024 | -6.31 Bn |
| Dec 31, 2023 | 9.96 Mn |
| Sep 30, 2023 | 3.43 Mn |
| Jun 30, 2023 | 2.48 Mn |
| Mar 31, 2023 | 4.45 Mn |
| Dec 31, 2022 | 2.26 Mn |
| Sep 30, 2022 | 332,001.12 |
| Jun 30, 2022 | 789,831.04 |
| Mar 31, 2022 | 506,843.21 |
| Dec 31, 2021 | 348,274.54 |
| Sep 30, 2021 | 281,286.83 |