Solid Power (SLDP) Tax Provisions (2021 - 2026)

Solid Power (SLDP) posted quarterly Tax Provisions of $84000.0 for Q1 2026, up 122.95% sequentially from -$366000.0 in Q4 2025.

Solid Power (SLDP) Tax Provisions (2021 - 2026) Analysis & Trends

Solid Power has disclosed Tax Provisions across 5 years of filings, most recently posting $84000.0 for Q1 2026.

  • In Q1 2026, Tax Provisions changed N/A year-over-year to $84000.0; the TTM figure through Mar 2026 stood at $84000.0 (changed N/A YoY), while the FY2025 annual figure was -$1000.0, down 100.08% from the prior year.
  • Tax Provisions grew to $84000.0 in Q1 2026, from -$366000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for SLDP reached as high as $511000.0 in Q2 2024 and fell as low as -$366000.0 in Q4 2025.
  • The 4-year median for Tax Provisions is $36000.0 (2022), against an average of $95545.5.
  • The widest YoY moves for Tax Provisions: up 200.0% in 2022, down 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 sank by 219.22% to -$366000.0 in 2025, then soared by 122.95% to $84000.0 in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $84000.0, -$366000.0, and $360000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 186.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 171.78 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 88.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 56.86 Mn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 73.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 81.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 60.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 8.30 Mn
10 Solid Power 562.81 Mn 562.81 Mn -1.44 Mn 84,000.00

Historic Data

Download Data
DateValue
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