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

Solid Power (SLDP) posted quarterly Tax Provisions of $84000.0 for Q1 2026, up 122.52% quarter-over-quarter from -$373000.0 in Q4 2025.

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

Solid Power (SLDP) has reported Tax Provisions for 5 consecutive years, with $84000.0 the latest figure, recorded in Q1 2026.

In Q1 2026, Tax Provisions changed N/A year-over-year to $84000.0; the TTM figure through Mar 2026 stood at $77000.0 (changed N/A YoY), while the FY2025 annual figure was -$8000.0, down 100.67% from the prior year.
Tax Provisions advanced to $84000.0 in Q1 2026 per SLDP's latest filing, from -$373000.0 in the prior quarter.
Across five years, Tax Provisions topped out at $511000.0 in Q2 2024 and bottomed at -$373000.0 in Q4 2025.
Historically, Tax Provisions has averaged $94181.8 across 4 years, with a median of $36000.0 in 2022.
On a YoY basis, Tax Provisions climbed as much as 200.0% in 2022 and fell as far as 347.62% in 2022.
Solid Power's Tax Provisions stood at -$156000.0 in 2022, then jumped by 291.67% to $299000.0 in 2024, then slumped by 224.75% to -$373000.0 in 2025, then surged by 122.52% to $84000.0 in 2026.
Business Quant data shows SLDP's Tax Provisions at $84000.0 in Q1 2026, -$373000.0 in Q4 2025, and $360000.0 in Q3 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Taxes (Qtr)
1	O Reilly Automotive	73.55 Bn	73.29 Bn	2.52 Bn	209.01 Mn
2	Autozone	48.72 Bn	48.46 Bn	2.52 Bn	171.78 Mn
3	Magna International	20.02 Bn	18.59 Bn	1.61 Bn	120.00 Mn
4	Genuine Parts	18.44 Bn	17.88 Bn	2.47 Bn	66.27 Mn
5	Borgwarner	13.74 Bn	11.29 Bn	721.00 Mn	81.00 Mn
6	Allison Transmission Holdings	11.11 Bn	10.71 Bn	515.00 Mn	47.00 Mn
7	Modine Manufacturing	10.43 Bn	10.36 Bn	-	-
8	Aptiv	10.21 Bn	9.45 Bn	775.00 Mn	52.00 Mn
9	Autoliv	9.27 Bn	8.90 Bn	509.00 Mn	53.00 Mn
10	Solid Power	536.69 Mn	536.69 Mn	-1.85 Mn	-79,000.00

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