SmartKem (SMTK) Tax Provisions (2024 - 2025)
SmartKem (SMTK) recorded quarterly Tax Provisions of -$2.2 million in Q4 2025, down 218900.0% on a QoQ basis from $1000.0 in Q2 2025.
SmartKem (SMTK) Tax Provisions (2024 - 2025) Analysis & Trends
SmartKem (SMTK) has reported Tax Provisions for 2 consecutive years, with -$2.2 million the latest figure, recorded in Q4 2025.
- Tax Provisions for Q4 2025 came in at -$2.2 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was -$2.2 million (changed N/A YoY), and the FY2025 annual result was -$2.2 million, down 221300.0% from the prior year.
- Tax Provisions for Q4 2025 stood at -$2.2 million, down from $1000.0 in the prior quarter.
- The five-year high for Tax Provisions was $1000.0 in Q2 2024, with the low at -$2.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn | - |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn | 419.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | 186.10 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 215.77 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | 62.16 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | 56.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | 1.00 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 4.30 Mn |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | 28.31 Mn |
| 10 | SmartKem | 3.03 Mn | -4.57 Mn | 16,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -2.19 Mn |
| Jun 30, 2025 | 1,000.00 |
| Mar 31, 2025 | -25,000.00 |
| Jun 30, 2024 | 1,000.00 |