Solid Power (SLDP) Tax Provisions (2021 - 2026)
Solid Power (SLDP) reported Tax Provisions of $84000.0 for Q1 2026, up 122.95% on a QoQ basis from -$366000.0 in Q4 2025.
Solid Power (SLDP) has 5 years of Tax Provisions data on file, last reported at $84000.0 in Q1 2026.
- Quarterly Tax Provisions changed N/A year-over-year to $84000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $84000.0 (changed N/A YoY) and the FY2025 annual result came in at -$1000.0, down 100.08% from the prior year.
- Tax Provisions rose to $84000.0 in Q1 2026 per SLDP's latest filing, from -$366000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $511000.0 in Q2 2024 and bottomed at -$366000.0 in Q4 2025.
- The 4-year median for Tax Provisions is $36000.0 (2022), against an average of $95545.5.
- Peak annual rise in Tax Provisions reached 200.0% in 2022, while the deepest fall reached 347.62% in 2022.
- Tracing SLDP's Tax Provisions over 4 years: stood at -$156000.0 in 2022, then soared by 296.79% to $307000.0 in 2024, then sank by 219.22% to -$366000.0 in 2025, then jumped by 122.95% to $84000.0 in 2026.
- Per Business Quant, the three latest SLDP Tax Provisions figures stand at $84000.0 (Q1 2026), -$366000.0 (Q4 2025), and $360000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Solid Power | 644.29 Mn | 644.29 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 |