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
DateValue
Dec 31, 2025 -2.19 Mn
Jun 30, 2025 1,000.00
Mar 31, 2025 -25,000.00
Jun 30, 2024 1,000.00