Sprott (SII) Tax Provisions (2020 - 2026)
Sprott (SII) posted Tax Provisions of $13.1 million for Q1 2026, up 34.83% sequentially from $9.8 million in Q4 2025, and up 246.4% YoY from $3.8 million in Q1 2025.
Sprott (SII) Tax Provisions (2020 - 2026) Analysis & Trends
Sprott has reported Tax Provisions for 7 years, with the latest figure at $13.1 million in Q1 2026.
- Quarterly Tax Provisions rose 246.4% year-over-year to $13.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $32.4 million (up 63.92% YoY) and the FY2025 annual result came in at $23.0 million, up 16.75% from the prior year.
- Tax Provisions grew to $13.1 million in Q1 2026 per SII's latest filing, from $9.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $13.1 million in Q1 2026 and troughed at -$1.3 million in Q3 2023.
- A 5-year average of $4.2 million and a median of $3.8 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 287.1% in 2023, then soared 522.39% in 2024.
- Over 5 years, Tax Provisions stood at $2.4 million in 2022, then plunged by 51.14% to $1.2 million in 2023, then jumped by 315.27% to $4.8 million in 2024, then surged by 102.58% to $9.8 million in 2025, then jumped by 34.83% to $13.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $13.1 million, $9.8 million, and $4.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | 677.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | 452.39 Mn |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | 246.11 Mn |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | 336.00 Mn |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 162.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | 396.00 Mn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 305.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 329.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 155.00 Mn |
| 10 | Sprott | 3.41 Mn | -187.09 Mn | - | 11.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.15 Mn |
| Dec 31, 2025 | 9.75 Mn |
| Sep 30, 2025 | 4.11 Mn |
| Jun 30, 2025 | 5.36 Mn |
| Mar 31, 2025 | 3.80 Mn |
| Dec 31, 2024 | 4.81 Mn |
| Sep 30, 2024 | 5.70 Mn |
| Jun 30, 2024 | 5.44 Mn |
| Mar 31, 2024 | 3.76 Mn |
| Dec 31, 2023 | 1.16 Mn |
| Sep 30, 2023 | -1.35 Mn |
| Jun 30, 2023 | 6.06 Mn |
| Mar 31, 2023 | 2.92 Mn |
| Dec 31, 2022 | 2.37 Mn |
| Sep 30, 2022 | 721,000.00 |
| Jun 30, 2022 | 1.66 Mn |
| Mar 31, 2022 | 2.69 Mn |
| Dec 31, 2021 | 3.35 Mn |
| Sep 30, 2021 | 2.55 Mn |
| Jun 30, 2021 | 3.39 Mn |