Skip to content

Solidion Technology, Inc. STI Change in Income Taxes

Change in Income Taxes at other companies

Ultralife logo
UltralifeULBI
-$42.5K-166%
Orion logo
OrionOEC
-$2.1M-158%

Other financials

Income statement

See full
Revenue$85.4K
Gross profit$83.7K
Operating income-$1.8M+43.4%
Net income-$1.4M-116%
EPS (diluted)-$0.18+40.0%

Balance sheet

See full
Cash & equivalents$38.9K-96.7%
Total debt$527.5K
Total equity-$8.3M+32.1%
Total assets$5.3M-19.9%

Cash flow

See full
Operating cash flow-$141.9K+93.9%
CapEx$29.5K
Free cash flow-$928.9K

Valuation

See full
Market cap$78.92M+577%
P/S758.1×

Profitability

See full
Gross margin100%
Operating margin-76,651.5%
Net margin-76,679.5%

Returns & leverage

See full
Return on equity-113.3%-133pp
Current ratio-0.8×

Where this comes from

Reported directly by Solidion Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Solidion Technology, Inc.’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

Ask your AI about Solidion Technology, Inc.'s change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Solidion Technology, Inc.'s change in income taxes?
Solidion Technology, Inc. (STI) reported change in income taxes of -$6.37K in Q1 2025.
How has Solidion Technology, Inc.'s change in income taxes changed year-over-year?
Solidion Technology, Inc.'s change in income taxes increased by 69.3% year-over-year, from -$20.72K to -$6.37K.
What is the long-term trend for Solidion Technology, Inc.'s change in income taxes?
Over 2 years (2022 to 2024), Solidion Technology, Inc.'s change in income taxes has grown at a -50.6% compound annual growth rate (CAGR), from $339.9K to -$82.9K.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.