Standard Lithium (SLI) Tax Provisions (2024 - 2026)
Standard Lithium's (SLI) quarterly Tax Provisions came in at $1.1 million in Q2 2026, up 247.16% on a YoY basis from $320889.6 in Q2 2025, and down 12.56% quarter-over-quarter from $1.3 million in Q1 2026.
Analysis
Standard Lithium (SLI) Tax Provisions (2024 - 2026) Analysis & Trends
Standard Lithium (SLI) has reported Tax Provisions for 3 consecutive years, with $1.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 247.16% year-over-year to $1.1 million; the trailing twelve-month figure through Jun 2026 stood at $1.8 million (up 103.52% YoY), and the FY2025 full-year result was $3.1 million, up 214.98% from the prior year.
- Tax Provisions declined to $1.1 million in Q2 2026 per SLI's latest filing, from $1.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.3 million in Q1 2026 and bottomed at -$25.9 million in Q2 2024.
- Historically, Tax Provisions has averaged -$7.0 million across 3 years, with a median of $190000.0 in 2025.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions jumped 97.07% in 2025, then soared 247.16% in 2026.
- Over 3 years, Tax Provisions stood at -$25.7 million in 2024, then surged by 100.74% to $190000.0 in 2025, then surged by 486.32% to $1.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.1 million, $1.3 million, and $190000.0 for Q2 2026, Q1 2026, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chemical & Mining Co Of Chile | 20.66 Bn | 16.31 Bn | 1.26 Bn | -454.40 Mn |
| 2 | Albemarle | 14.44 Bn | 12.80 Bn | 590.30 Mn | - |
| 3 | Sigma Lithium | 1.12 Bn | 1.10 Bn | 32.81 Mn | 600,000.00 |
| 4 | Lithium Americas | 1.12 Bn | -161.96 Mn | - | - |
| 5 | Lithium Argentina AG | 1.04 Bn | 876.70 Mn | 110.99 Mn | -38.14 Mn |
| 6 | Solid Power | 559.29 Mn | 559.29 Mn | -1.85 Mn | -79,000.00 |
| 7 | Standard Lithium | 468.47 Mn | 331.22 Mn | - | 1.11 Mn |
| 8 | American Battery Technology | 338.21 Mn | 298.93 Mn | 737,749.00 | - |
| 9 | Atlas Lithium | 91.02 Mn | 54.52 Mn | - | - |
| 10 | American Battery Materials | 18.82 Mn | 18.82 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.11 Mn |
| Mar 31, 2026 | 1.27 Mn |
| Sep 30, 2025 | 190,000.00 |
| Jun 30, 2025 | -757,000.00 |
| Mar 31, 2025 | 567,000.00 |
| Sep 30, 2024 | -25.65 Mn |
| Jun 30, 2024 | -25.87 Mn |