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

Standard Lithium (SLI) has 3 years of Deferred Taxes data on file, last reported at -$1.3 million in Q1 2026.

• Quarterly Deferred Taxes fell 124.69% year-over-year to -$1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.3 million (changed N/A YoY) and the FY2025 annual result came in at -$3.1 million, down 214.98% from the prior year.
• Deferred Taxes climbed to -$1.3 million in Q1 2026, from -$26.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $25.7 million in Q3 2024 to a low of -$26.1 million in Q4 2025.
• A 3-year average of -$584250.0 and a median of -$920500.0 in 2025 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 124.69% in 2026, down 124.69% in 2026.
• Tracing SLI's Deferred Taxes over 3 years: stood at $25.7 million in 2024, then plunged by 201.93% to -$26.1 million in 2025, then jumped by 95.13% to -$1.3 million in 2026.
• The last three Deferred Taxes figures came in at -$1.3 million (Q1 2026), -$26.1 million (Q4 2025), and -$567000.0 (Q1 2025), per Business Quant data.