Standard Lithium SLI
NYSE SLI
$2.28 -0.08 (-3.60%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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