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% on a QoQ basis from $778.2 million in Q4 2025.

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

Sony (SNEJF) has reported Tax Provisions for 18 consecutive years, with $264.5 million the latest figure, recorded in 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 $2.4 billion, up 44.28% from the prior year.
  • Tax Provisions came in at $264.5 million for Q1 2026 at Sony, 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.
  • Average Tax Provisions over 5 years is $457.9 million, with a median of $556.4 million recorded in 2024.
  • Across the five-year window, Tax Provisions slumped 113.27% in 2025 and soared 458.29% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at $482.8 million in 2022, then increased by 27.78% to $616.9 million in 2023, then rose by 11.72% to $689.2 million in 2024, then climbed by 12.91% to $778.2 million in 2025, then tumbled by 66.01% to $264.5 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $264.5 million, $778.2 million, and $837.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Apple 4,319.52 Bn 4,251.01 Bn 54.78 Bn 6.26 Bn
2 Sonos 1.61 Bn 1.36 Bn 124.65 Mn -2.24 Mn
3 Zepp Health 1.32 Bn -101.84 Bn 19.44 Mn -214,000.00
4 Vuzix 214.94 Mn 193.79 Mn 375,000.00 -
5 UTime 79.34 Mn 37.42 Mn - -
6 Universal Electronics 59.18 Mn 29.36 Mn 20.60 Mn 3.60 Mn
7 Axil Brands 44.10 Mn 38.58 Mn 5.04 Mn 64,306.00
8 Foxx Development Holdings 23.69 Mn 20.50 Mn -1.45 Mn -
9 Fenbo Holdings 10.51 Mn 7.81 Mn - -
10 Sony - - 5.96 Bn 264.51 Mn

Historic Data

Download Data
DateValue
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 -200.89 Mn
Dec 31, 2021 999.76 Mn
Sep 30, 2021 624.10 Mn
Jun 30, 2021 640.32 Mn