Standard Lithium (SLI) Non-Current Deferred Tax Liability (2024 - 2026)
Standard Lithium's (SLI) quarterly Non-Current Deferred Tax Liability came in at $20.5 million in Q1 2026, down 15.61% YoY from $24.3 million in Q1 2025, and down 5.84% on a QoQ basis from $21.8 million in Q4 2025.
Standard Lithium (SLI) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends
Standard Lithium (SLI) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $20.5 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 15.61% year-over-year to $20.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.5 million (down 15.61% YoY) and the FY2025 annual result came in at $21.8 million, down 12.42% from the prior year.
- Non-Current Deferred Tax Liability eased to $20.5 million in Q1 2026, from $21.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $25.9 million in Q2 2024 to a low of $20.5 million in Q1 2026.
- A 3-year average of $23.9 million and a median of $24.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability dropped 7.12% — and 2026, when it fell 15.61%.
- Tracing SLI's Non-Current Deferred Tax Liability over 3 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 |
| 10 | Standard Lithium | 604.41 Mn | 467.11 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.41 Mn |
| Jun 30, 2026 | 19.41 Mn |
| Mar 31, 2026 | 20.53 Mn |
| Mar 31, 2026 | 20.53 Mn |
| Dec 31, 2025 | 21.80 Mn |
| Dec 31, 2025 | 21.80 Mn |
| Sep 30, 2025 | 23.83 Mn |
| Sep 30, 2025 | 23.83 Mn |
| Jun 30, 2025 | 24.02 Mn |
| Jun 30, 2025 | 24.02 Mn |
| Mar 31, 2025 | 24.32 Mn |
| Mar 31, 2025 | 24.32 Mn |
| Dec 31, 2024 | 24.89 Mn |
| Dec 31, 2024 | 24.89 Mn |
| Sep 30, 2024 | 25.65 Mn |
| Sep 30, 2024 | 25.65 Mn |
| Jun 30, 2024 | 25.86 Mn |
| Jun 30, 2024 | 25.86 Mn |