Standard Lithium Ltd. Income Tax Expense Continuing Operations
Standard Lithium Ltd. (SLI) reported Income Tax Expense Continuing Operations of -$3.09 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-30.
Financial Statements › Expense Statement
ifrs-full:IncomeTaxExpenseContinuingOperations · last filed 2026-03-30
CAD
| Period end | Income Tax Expense Continuing Operations 12 month |
|---|---|
| 2024-06-30 | 35.04M CAD 40-F · filed 2024-09-24 |
| 2021-06-30 | 0.00 CAD 40-F/A · filed 2021-11-08 |
| 2020-06-30 | 0.00 CAD 40-F/A · filed 2021-11-08 |
USD
| Period end | Income Tax Expense Continuing Operations 3 month | Income Tax Expense Continuing Operations 6 month | Income Tax Expense Continuing Operations 9 month | Income Tax Expense Continuing Operations 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.03M derived: 40-F 12 month − 6-K 9 month · filed 2026-03-30 | -$2.22M derived: sum of 2 quarters · filed 2026-03-30 | -$2.52M derived: sum of 3 quarters · filed 2026-03-30 | -$3.09M 40-F · filed 2026-03-30 |
| 2025-09-30 | -$190.00K 6-K · filed 2025-11-10 | -$496.00K derived: sum of 2 quarters · filed 2025-11-10 | -$1.06M 6-K · filed 2025-11-10 | -$1.83M derived: sum of 4 quarters · filed 2026-03-30 |
| 2025-06-30 | -$306.00K 6-K · filed 2025-08-08 | -$873.00K 6-K · filed 2025-08-08 | -$1.64M derived: sum of 3 quarters · filed 2026-03-30 | -$1.85M derived: sum of 4 quarters · filed 2026-03-30 |
| 2025-03-31 | -$567.00K 6-K · filed 2025-05-09 | -$1.33M derived: sum of 2 quarters · filed 2026-03-30 | -$1.55M derived: sum of 3 quarters · filed 2026-03-30 | $24.32M derived: sum of 4 quarters · filed 2026-03-30 |
| 2024-12-31 | -$763.00K derived: 40-F 6 month − 6-K 3 month · filed 2026-03-30 | -$981.00K 40-F · filed 2026-03-30 | $24.89M derived: sum of 3 quarters · filed 2026-03-30 | |
| 2024-09-30 | -$218.00K 6-K · filed 2025-11-10 | $25.65M derived: sum of 2 quarters · filed 2025-11-10 | $25.65M 6-K · filed 2025-11-10 | |
| 2024-06-30 | $25.87M 6-K · filed 2025-08-08 | $25.87M 6-K · filed 2025-08-08 | $25.87M 40-F · filed 2026-03-30 |