Sony (SNEJF) Tax Provisions (2009 - 2026)

Sony (SNEJF) posted quarterly Tax Provisions of $264.5 million for Q1 2026, up 458.29% year-over-year from $47.4 million in Q1 2025, and down 66.01% quarter-over-quarter from $778.2 million in Q4 2025.

Sony (SNEJF) Tax Provisions (2009 - 2026) Analysis & Trends

Sony's Tax Provisions history runs 18 years deep, the most recent figure standing at $264.5 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 458.29% year-over-year to $264.5 million; the TTM figure through Mar 2026 stood at $2.5 billion (up 49.2% YoY), while the FY2026 annual figure was $2.3 billion, up 38.7% from the prior year.
  • Tax Provisions for Q1 2026 stood at $264.5 million, down from $778.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $837.2 million in Q3 2025, with the low at -$367.8 million in Q1 2022.
  • The 5-year median for Tax Provisions is $556.4 million (2024), against an average of $457.9 million.
  • The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 113.27% in 2025, then surged 458.29% in 2026.
  • Sony's Tax Provisions stood at $482.8 million in 2022, then gained by 27.78% to $616.9 million in 2023, then advanced by 11.72% to $689.2 million in 2024, then increased by 12.91% to $778.2 million in 2025, then sank by 66.01% to $264.5 million in 2026.
  • Business Quant data shows SNEJF's Tax Provisions at $264.5 million in Q1 2026, $778.2 million in Q4 2025, and $837.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Apple 4,600.19 Bn 4,537.79 Bn 54.77 Bn 6.48 Bn
2 Sony 11.72 Bn 407.18 Mn 6.53 Bn 799.82 Mn
3 Sonos 1.85 Bn 1.59 Bn 189.31 Mn 4.45 Mn
4 LG Display 1.66 Bn 516.32 Mn 277.60 Mn -30.47 Mn
5 Zepp Health 1.20 Bn -101.95 Bn 19.44 Mn -214,000.00
6 Turtle Beach 272.39 Mn 260.07 Mn 11.29 Mn -123,000.00
7 Vuzix 208.73 Mn 187.58 Mn 375,000.00 -
8 Universal Electronics 61.14 Mn 31.31 Mn 20.60 Mn 3.60 Mn
9 Axil Brands 39.58 Mn 34.06 Mn 5.04 Mn 64,306.00
10 Koss 35.26 Mn 16.40 Mn 1.00 Mn 1,825.00

Historic Data

Download Data
DateValue
Jun 30, 2026 799.82 Mn
Mar 31, 2026 264.51 Mn
Dec 31, 2025 778.16 Mn
Sep 30, 2025 837.17 Mn
Jun 30, 2025 648.13 Mn
Mar 31, 2025 -73.82 Mn
Dec 31, 2024 689.21 Mn
Sep 30, 2024 612.93 Mn
Jun 30, 2024 465.98 Mn
Mar 31, 2024 556.38 Mn
Dec 31, 2023 616.88 Mn
Sep 30, 2023 390.81 Mn
Jun 30, 2023 423.89 Mn
Mar 31, 2023 156.61 Mn
Dec 31, 2022 482.78 Mn
Sep 30, 2022 620.72 Mn
Jun 30, 2022 681.02 Mn
Mar 31, 2022 -367.84 Mn
Dec 31, 2021 999.76 Mn
Sep 30, 2021 624.10 Mn