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
DateValue
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