Solid Power (SLDP) Tax Provisions (2021 - 2026)
Solid Power's (SLDP) quarterly Tax Provisions came in at -$79000.0 in Q2 2026, down 1416.67% year-over-year from $6000.0 in Q2 2025, and down 194.05% quarter-over-quarter from $84000.0 in Q1 2026.
Analysis
Solid Power (SLDP) Tax Provisions (2021 - 2026) Analysis & Trends
Solid Power (SLDP) has reported Tax Provisions for 5 consecutive years, with -$79000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions fell 1416.67% year-over-year to -$79000.0 in Q2 2026; TTM through Jun 2026 was -$19.6 million, a 1729.33% decrease from a year earlier, with the FY2025 full-year figure at -$19.6 million, down 1737.52% from the prior year.
- Tax Provisions was -$79000.0 for Q2 2026 at Solid Power, down from $84000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $511000.0 in Q2 2024 and troughed at -$19.9 million in Q4 2025.
- A 4-year average of -$1.5 million and a median of $21000.0 in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 200.0% in 2022 and plunged 6587.62% in 2025, its largest moves.
- Over 4 years, Tax Provisions stood at -$156000.0 in 2022, then jumped by 296.79% to $307000.0 in 2024, then sank by 6587.62% to -$19.9 million in 2025, then surged by 99.6% to -$79000.0 in 2026.
- The last three Tax Provisions figures came in at -$79000.0 (Q2 2026), $84000.0 (Q1 2026), and -$19.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chemical & Mining Co Of Chile | 20.66 Bn | 16.31 Bn | 1.26 Bn | -454.40 Mn |
| 2 | Albemarle | 14.44 Bn | 12.80 Bn | 590.30 Mn | - |
| 3 | Sigma Lithium | 1.12 Bn | 1.10 Bn | 32.81 Mn | 600,000.00 |
| 4 | Lithium Americas | 1.12 Bn | -161.96 Mn | - | - |
| 5 | Lithium Argentina AG | 1.04 Bn | 876.70 Mn | 110.99 Mn | -38.14 Mn |
| 6 | Solid Power | 559.29 Mn | 559.29 Mn | -1.85 Mn | -79,000.00 |
| 7 | Standard Lithium | 468.47 Mn | 331.22 Mn | - | 1.11 Mn |
| 8 | American Battery Technology | 338.21 Mn | 298.93 Mn | 737,749.00 | - |
| 9 | Atlas Lithium | 91.02 Mn | 54.52 Mn | - | - |
| 10 | American Battery Materials | 18.82 Mn | 18.82 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -79,000.00 |
| Mar 31, 2026 | 84,000.00 |
| Dec 31, 2025 | -19.92 Mn |
| Sep 30, 2025 | 360,000.00 |
| Jun 30, 2025 | 6,000.00 |
| Dec 31, 2024 | 307,000.00 |
| Sep 30, 2024 | 376,000.00 |
| Jun 30, 2024 | 511,000.00 |
| Dec 31, 2022 | -156,000.00 |
| Sep 30, 2022 | -84,000.00 |
| Jun 30, 2022 | 36,000.00 |
| Mar 31, 2022 | -23,000.00 |
| Dec 31, 2021 | 63,000.00 |
| Sep 30, 2021 | -47,000.00 |
| Jun 30, 2021 | 12,000.00 |
| Mar 31, 2021 | -53,000.00 |