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| Date | Value |
|---|---|
| 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 |