Standard Lithium (SLI) Deferred Taxes (2024 - 2026)
Standard Lithium (SLI) reported Deferred Taxes of -$1.11 million for fiscal Q2 2026 (quarter ended Jun 30, 2026), compared with -$306,000 a year earlier.
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Analysis
Standard Lithium (SLI) Deferred Taxes (2024 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Standard Lithium's Deferred Taxes came in at -$4.61 million; for FY2025 (ended Dec 31, 2025), it was -$3.09 million.
- By fiscal year, Deferred Taxes came in at -$981,000 in FY2024.
- Five-year quarterly Deferred Taxes spans a low of -$2.03 million in fiscal Q4 2025 and a high of -$190,000 in fiscal Q3 2025.
- Per Business Quant data, the three fiscal quarters before Q2 2026 came in at -$1.27 million (Q1 2026), -$2.03 million (Q4 2025) and -$190,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rio Tinto | 167.04 Bn | 136.08 Bn | - | - |
| 2 | Southern Copper | 146.98 Bn | 125.77 Bn | 2.90 Bn | 16.20 Mn |
| 3 | Rio Tinto | 132.61 Bn | 93.11 Bn | - | - |
| 4 | Newmont | 110.97 Bn | 76.12 Bn | 4.22 Bn | -9.00 Mn |
| 5 | Freeport-Mcmoran | 89.32 Bn | 89.32 Bn | - | 114.00 Mn |
| 6 | Agnico Eagle Mines | 82.42 Bn | 69.36 Bn | 2.15 Bn | 105.78 Mn |
| 7 | Barrick Mining | 62.61 Bn | 37.81 Bn | 2.90 Bn | 732.00 Mn |
| 8 | Nucor | 61.81 Bn | 61.81 Bn | - | 394.00 Mn |
| 9 | ArcelorMittal | 45.43 Bn | 24.45 Bn | - | 142.00 Mn |
| 10 | Standard Lithium | 294.08 Mn | -375.92 Mn | - | -1.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.11 Mn |
| Mar 31, 2026 | -1.27 Mn |
| Dec 31, 2025 | -2.03 Mn |
| Sep 30, 2025 | -190,000.00 |
| Jun 30, 2025 | -306,000.00 |
| Mar 31, 2025 | -567,000.00 |
| Sep 30, 2024 | -218,000.00 |
API Access
Standard Lithium Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SLI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SLI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SLI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();