Sprott (SII) Tax Provisions (2020 - 2026)
Sprott's (SII) quarterly Tax Provisions came in at $12.0 million in Q2 2026, up 123.4% year-over-year from $5.4 million in Q2 2025, and down 8.93% quarter-over-quarter from $13.1 million in Q1 2026.
Analysis
Sprott (SII) Tax Provisions (2020 - 2026) Analysis & Trends
Sprott has disclosed Tax Provisions across 7 years of filings, most recently posting $12.0 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 123.4% year-over-year to $12.0 million; the TTM figure through Jun 2026 stood at $39.0 million (up 98.2% YoY), while the FY2025 annual figure was $23.0 million, up 16.75% from the prior year.
- Tax Provisions came in at $12.0 million for Q2 2026 at Sprott, down from $13.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $13.1 million in Q1 2026 to a low of -$1.3 million in Q3 2023.
- Average Tax Provisions over 5 years is $4.7 million, with a median of $4.0 million recorded in 2025.
- Year-over-year, Tax Provisions sank 287.1% in 2023 and surged 522.39% in 2024.
- Over 5 years, Tax Provisions stood at $2.4 million in 2022, then slumped 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 gained by 22.79% to $12.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $12.0 million in Q2 2026, $13.1 million in Q1 2026, and $9.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 164.98 Bn | 151.11 Bn | - | 677.00 Mn |
| 2 | Spdr Gold Trust | 143.46 Bn | -414.54 Bn | - | - |
| 3 | Ishares Gold Trust | 30.01 Bn | -30.09 Bn | - | - |
| 4 | World Gold Trust | 29.01 Bn | -74.06 Bn | - | - |
| 5 | Principal Financial | 24.83 Bn | -28.13 Bn | 1.91 Bn | 66.00 Mn |
| 6 | iShares Silver Trust | 21.45 Bn | -6.76 Bn | - | - |
| 7 | Franklin Resources | 17.39 Bn | 13.67 Bn | - | 115.60 Mn |
| 8 | Invesco | 14.41 Bn | 13.50 Bn | 1.79 Bn | 116.50 Mn |
| 9 | Affiliated Managers | 9.35 Bn | 8.94 Bn | - | 70.00 Mn |
| 10 | Sprott | 3.26 Bn | 3.07 Bn | - | 11.97 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.97 Mn |
| 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 |