SmartKem (SMTK) Tax Provisions (2024 - 2025)

SmartKem's (SMTK) quarterly Tax Provisions came in at -$2.2 million in Q4 2025, down 218900.0% quarter-over-quarter from $1000.0 in Q2 2025.

Analysis

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.

On a quarterly basis, Tax Provisions changed N/A year-over-year to -$2.2 million in Q4 2025; TTM through Dec 2025 was -$2.2 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$2.2 million, down 221300.0% from the prior year.
Tax Provisions was -$2.2 million for Q4 2025 at SmartKem, down from $1000.0 in the prior quarter.
Over five years, Tax Provisions peaked at $1000.0 in Q2 2024 and troughed at -$2.2 million in Q4 2025.

Peer Set

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Taxes (Qtr)
1	Corning	143.12 Bn	140.61 Bn	1.63 Bn	40.00 Mn
2	Ati	27.12 Bn	26.34 Bn	309.80 Mn	38.60 Mn
3	Qnity Electronics	26.42 Bn	25.46 Bn	666.00 Mn	63.00 Mn
4	International Flavors & Fragrances	21.37 Bn	20.80 Bn	853.00 Mn	31.00 Mn
5	DuPont de Nemours	17.24 Bn	15.50 Bn	639.00 Mn	75.00 Mn
6	Avery Dennison	12.90 Bn	12.67 Bn	729.40 Mn	78.60 Mn
7	Solstice Advanced Materials	9.79 Bn	9.04 Bn	370.00 Mn	42.00 Mn
8	Element Solutions	8.33 Bn	8.14 Bn	334.00 Mn	29.80 Mn
9	Eastman Chemical	7.75 Bn	7.06 Bn	560.00 Mn	72.00 Mn
10	SmartKem	649,633.50	616,633.50	-	-

Historic Data

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