Sprott (SII) Tax Provisions (2020 - 2026)
Sprott's (SII) quarterly Tax Provisions came in at $12.7 million in Q1 2026, up 235.23% year-on-year from $3.8 million in Q1 2025, and up 30.48% quarter-over-quarter from $9.8 million in Q4 2025.
Sprott (SII) Tax Provisions (2020 - 2026) Analysis & Trends
Sprott has disclosed Tax Provisions across 7 years of filings, most recently posting $12.7 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $12.7 million, up 235.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $31.9 million (up 61.77% YoY), and the FY2025 annual result was $23.0 million, up 16.75% from the prior year.
- Tax Provisions came in at $12.7 million for Q1 2026 at Sprott, up from $9.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $12.7 million in Q1 2026 to a low of -$1.3 million in Q3 2023.
- The 5-year median for Tax Provisions is $3.8 million (2025), against an average of $4.2 million.
- Across the five-year window, Tax Provisions slumped 287.1% in 2023 and jumped 522.39% in 2024, its largest moves.
- Sprott's Tax Provisions stood at $2.4 million in 2022, then plunged by 51.14% to $1.2 million in 2023, then surged by 315.27% to $4.8 million in 2024, then soared by 102.58% to $9.8 million in 2025, then surged by 30.48% to $12.7 million in 2026.
- The last three Tax Provisions figures came in at $12.7 million (Q1 2026), $9.8 million (Q4 2025), and $4.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 516.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | 197.15 Mn |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | 185.39 Mn |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | 1.69 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 205.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | 229.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | 175.10 Mn |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 191.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | 59.87 Mn |
| 10 | Sprott | 54.88 Mn | -124.45 Mn | - | 12.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.72 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 | 2.63 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 |