Standard Lithium (SLI) Non-Current Deferred Tax Liability (2024 - 2026)

Standard Lithium has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $20.5 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 15.61% year-over-year to $20.5 million; the trailing twelve-month figure through Mar 2026 stood at $20.5 million (down 15.61% YoY), and the FY2025 full-year result was $21.8 million, down 12.42% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $20.5 million, down from $21.8 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $25.9 million in Q2 2024, with the low at $20.5 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $23.9 million across 3 years, with a median of $24.2 million in 2025.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability dropped 7.12% — and 2026, when it fell 15.61%.
• Standard Lithium's Non-Current Deferred Tax Liability stood at $24.9 million in 2024, then declined by 12.42% to $21.8 million in 2025, then fell by 5.84% to $20.5 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $20.5 million (Q1 2026), $21.8 million (Q4 2025), and $23.8 million (Q3 2025), per Business Quant data.