Solid Power (SLDP) Tax Provisions (2021 - 2026)
Solid Power (SLDP) reported Tax Provisions of $84000.0 for Q1 2026, up 122.95% quarter-over-quarter from -$366000.0 in Q4 2025.
Solid Power (SLDP) Tax Provisions (2021 - 2026) Analysis & Trends
Solid Power (SLDP) has 5 years of Tax Provisions data on file, last reported at $84000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $84000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $84000.0 (changed N/A YoY), and the FY2025 annual result was -$1000.0, down 100.08% from the prior year.
- Tax Provisions improved to $84000.0 in Q1 2026 per SLDP's latest filing, from -$366000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $511000.0 in Q2 2024 and troughed at -$366000.0 in Q4 2025.
- A 4-year average of $95545.5 and a median of $36000.0 in 2022 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 200.0% in 2022 and fell as far as 347.62% in 2022.
- A 4-year view of Tax Provisions shows it stood at -$156000.0 in 2022, then surged by 296.79% to $307000.0 in 2024, then tumbled by 219.22% to -$366000.0 in 2025, then soared by 122.95% to $84000.0 in 2026.
- Business Quant data shows SLDP's Tax Provisions at $84000.0 in Q1 2026, -$366000.0 in Q4 2025, and $360000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Solid Power | 594.31 Mn | 594.31 Mn | -1.44 Mn | 84,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 84,000.00 |
| Dec 31, 2025 | -366,000.00 |
| 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 |