Standard Lithium (SLI) Deferred Taxes (2024 - 2026)

Standard Lithium has reported Deferred Taxes for 3 years, with the latest figure at -$1.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 124.69% year-over-year to -$1.3 million; the trailing twelve-month figure through Mar 2026 stood at -$3.7 million (changed N/A YoY), and the FY2025 full-year result was -$3.1 million, down 214.98% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$1.3 million, up from -$2.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $190000.0 in Q3 2025, with the low at -$25.9 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$5.0 million across 3 years, with a median of -$920500.0 in 2025.
• Annual changes were most pronounced in 2025 — Deferred Taxes surged 187.16% — and 2026, when it tumbled 124.69%.
• Standard Lithium's Deferred Taxes stood at -$218000.0 in 2024, then plunged by 829.82% to -$2.0 million in 2025, then soared by 37.15% to -$1.3 million in 2026.
• The last three Deferred Taxes figures came in at -$1.3 million (Q1 2026), -$2.0 million (Q4 2025), and $190000.0 (Q3 2025), per Business Quant data.