SmartKem (SMTK) Tax Provisions (2024 - 2025)
SmartKem (SMTK) posted quarterly Tax Provisions of -$2.2 million for Q4 2025, down 218900.0% quarter-over-quarter 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.
- In Q4 2025, Tax Provisions changed N/A year-over-year to -$2.2 million; the TTM figure through Dec 2025 stood at -$2.2 million (changed N/A YoY), while the FY2025 annual figure was -$2.2 million, down 221300.0% from the prior year.
- Tax Provisions retreated to -$2.2 million in Q4 2025 per SMTK's latest filing, from $1000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1000.0 in Q2 2024 and bottomed at -$2.2 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn | - |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn | 277.86 Mn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn | 419.00 Mn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn | 186.33 Mn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn | 66.79 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn | 63.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn | 16.50 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn | 8.40 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn | 28.31 Mn |
| 10 | SmartKem | 62.36 Mn | 62.33 Mn | - | - |
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 |