Standard Lithium (SLI) Tax Provisions (2024 - 2026)

Standard Lithium's (SLI) quarterly Tax Provisions came in at -$4.2 million in Q4 2025, down 2285.79% on a QoQ basis from $190000.0 in Q3 2025.

Standard Lithium (SLI) Tax Provisions (2024 - 2026) Analysis & Trends

Standard Lithium (SLI) has 2 years of Tax Provisions data on file, last reported at -$4.2 million in Q4 2025.

Quarterly Tax Provisions changed N/A year-over-year to -$4.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$29.2 million (changed N/A YoY) and the FY2025 annual result came in at -$3.1 million, down 214.98% from the prior year.
Tax Provisions eased to -$4.2 million in Q4 2025, from $190000.0 in the prior quarter.
In the past five years, Tax Provisions ranged from a high of $395151.6 in Q1 2025 to a low of -$25.7 million in Q3 2024.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Taxes (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	-415.68 Mn
4	MP Materials	10.71 Bn	8.24 Bn	36.20 Mn	-9.04 Mn
5	Almonty Industries	5.27 Bn	4.38 Bn	18.87 Mn	4.51 Mn
6	Materion	4.79 Bn	4.77 Bn	104.34 Mn	5.74 Mn
7	USA Rare Earth	4.43 Bn	4.43 Bn	-1.58 Mn	-513,000.00
8	Skeena Resources	4.31 Bn	3.89 Bn	-	-
9	Evolution Metals & Technologies	2.46 Bn	2.46 Bn	-115,000.00	-51,000.00
10	Standard Lithium	604.41 Mn	467.11 Mn	-	-1.11 Mn

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