Sigma Lithium (SGML) Long-Term Deferred Tax (2023 - 2026)
Sigma Lithium (SGML) posted quarterly Long-Term Deferred Tax of $4.3 million for Q1 2026, down 72.91% year-over-year from $16.0 million in Q1 2025, and down 29.57% quarter-over-quarter from $6.2 million in Q4 2025.
Sigma Lithium (SGML) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
Sigma Lithium (SGML) has reported Long-Term Deferred Tax for 4 consecutive years, with $4.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 72.91% year-over-year to $4.3 million; the TTM figure through Mar 2026 stood at $4.3 million (down 72.91% YoY), while the FY2025 annual figure was $6.2 million, changed N/A from the prior year.
- Long-Term Deferred Tax retreated to $4.3 million in Q1 2026 per SGML's latest filing, from $6.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $11626.0 billion in Q2 2024 and bottomed at $1.3 million in Q3 2023.
- Historically, Long-Term Deferred Tax has averaged $2261.8 billion across 4 years, with a median of $16.5 million in 2025.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax soared 837250119.69% — and 2025, when it plunged 100.0%.
- Sigma Lithium's Long-Term Deferred Tax stood at $1.5 million in 2023, then soared by 721675841.89% to $10973.0 billion in 2024, then plunged by 100.0% to $6.2 million in 2025, then fell by 29.57% to $4.3 million in 2026.
- Business Quant data shows SGML's Long-Term Deferred Tax at $4.3 million in Q1 2026, $6.2 million in Q4 2025, and $17.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 |
| 10 | Sigma Lithium | 1.33 Bn | 1.31 Bn | 32.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.34 Mn |
| Dec 31, 2025 | 6.17 Mn |
| Sep 30, 2025 | 17.55 Mn |
| Jun 30, 2025 | 17.00 Mn |
| Mar 31, 2025 | 16.04 Mn |
| Sep 30, 2024 | 10,973.00 Bn |
| Jun 30, 2024 | 11,626.00 Bn |
| Mar 31, 2024 | 19.23 Bn |
| Dec 31, 2023 | 1.52 Mn |
| Sep 30, 2023 | 1.31 Mn |