Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

SunOpta (STKL) Tax Provisions (2016 - 2026)

SunOpta (STKL) has 17 years of Tax Provisions data on record, last reported at $177000.0 in Q1 2026.

  • For Q1 2026, Tax Provisions fell 85.09% year-over-year to $177000.0; the TTM value through Jan 2026 reached $691000.0, down 52.99%, while the annual FY2026 figure was $691000.0, 52.99% down from the prior year.
  • Tax Provisions reached $177000.0 in Q1 2026 per STKL's latest filing, up from $23000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $8.8 million in Q3 2023 and bottomed at -$6.5 million in Q1 2022.
  • Average Tax Provisions over 5 years is $396066.7, with a median of $187000.0 recorded in 2022.
  • Peak YoY movement for Tax Provisions: tumbled 1332.09% in 2023, then soared 2123.53% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $480000.0 in 2022, then surged by 297.71% to $1.9 million in 2023, then crashed by 37.82% to $1.2 million in 2024, then tumbled by 98.06% to $23000.0 in 2025, then skyrocketed by 669.57% to $177000.0 in 2026.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $177000.0 in Q1 2026, $23000.0 in Q3 2025, and $344000.0 in Q2 2025.