Solid Power (SLDPW) Tax Provisions (2021 - 2026)
Solid Power (SLDPW) posted quarterly Tax Provisions of $84000.0 for Q1 2026, up 122.95% sequentially from -$366000.0 in Q4 2025.
Solid Power (SLDPW) 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 SLDPW 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 | - | - | -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 |