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

Sigma Lithium (SGML) reported 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 4 years of Long-Term Deferred Tax data on file, last reported at $4.3 million in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $4.3 million, down 72.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.3 million (down 72.91% YoY), and the FY2025 annual result was $6.2 million, changed N/A from the prior year.
  • Long-Term Deferred Tax eased to $4.3 million in Q1 2026 per SGML's latest filing, from $6.2 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $11626.0 billion in Q2 2024 and troughed at $1310.6 in Q3 2023.
  • A 4-year average of $2261.8 billion and a median of $16.5 million in 2025 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax jumped 837250219590.03% in 2024, then plunged 100.0% in 2025.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $1.5 million in 2023, then surged by 721675841.89% to $10973.0 billion in 2024, then tumbled by 100.0% to $6.2 million in 2025, then declined 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Elevra Lithium 556.97 Bn 556.92 Bn -
2 Bhp 421.29 Bn 411.77 Bn -
3 Skeena Resources 17.36 Bn 17.34 Bn -
4 Ioneer 10.78 Bn 10.76 Bn -
5 MP Materials 10.54 Bn 7.94 Bn 16.40 Mn
6 Iperionx 8.57 Bn 8.52 Bn -
7 Materion 4.58 Bn 4.57 Bn 81.84 Mn
8 Sigma Lithium 4.36 Bn 4.36 Bn 25.57 Mn
9 Americas Gold & Silver 4.00 Bn 3.87 Bn 16.76 Mn
10 USA Rare Earth 2.20 Bn 2.20 Bn -

Historic Data

Download Data
DateValue
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 1,310.60