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