Sigma Lithium (SGML) Long-Term Deferred Tax (2023 - 2026)

Sigma Lithium (SGML) has reported Long-Term Deferred Tax for 4 consecutive years, with $5.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Long-Term Deferred Tax fell 70.63% year-over-year to $5.0 million in Q2 2026; TTM through Jun 2026 was $5.0 million, a 70.63% decrease from a year earlier, with the FY2025 full-year figure at $4.4 million, down 68.51% from the prior year.
• Long-Term Deferred Tax was $5.0 million for Q2 2026 at Sigma Lithium, up from $4.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $19.2 billion in Q1 2024 and troughed at $1.3 million in Q3 2023.
• A 4-year average of $1.6 billion and a median of $8.3 million in 2024 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax soared 805.35% in 2024 and plunged 99.92% in 2025, its largest moves.
• Over 4 years, Long-Term Deferred Tax stood at $1.5 million in 2023, then soared by 805.35% to $13.8 million in 2024, then sank by 67.87% to $4.4 million in 2025, then advanced by 12.91% to $5.0 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $5.0 million (Q2 2026), $4.3 million (Q1 2026), and $4.4 million (Q4 2025), per Business Quant data.