Solitron Devices (SODI) Current Taxes (2024 - 2026)
Solitron Devices' (SODI) quarterly Current Taxes came in at $78000.0 in Q2 2026, up 18.18% YoY from $66000.0 in Q2 2025, and up 69.57% on a QoQ basis from $46000.0 in Q1 2026.
Solitron Devices (SODI) Current Taxes (2024 - 2026) Analysis & Trends
Solitron Devices (SODI) has 3 years of Current Taxes data on file, last reported at $78000.0 in Q2 2026.
- Quarterly Current Taxes rose 18.18% year-over-year to $78000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $78000.0 (up 18.18% YoY) and the FY2026 annual result came in at $46000.0, down 2.13% from the prior year.
- Current Taxes climbed to $78000.0 in Q2 2026, from $46000.0 in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $100000.0 in Q3 2025 to a low of $25000.0 in Q1 2024.
- A 3-year average of $65500.0 and a median of $69500.0 in 2024 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2025 — Current Taxes surged 88.0% — and 2026, when it fell 2.13%.
- Tracing SODI's Current Taxes over 3 years: stood at $73000.0 in 2024, then rose by 21.92% to $89000.0 in 2025, then slipped by 12.36% to $78000.0 in 2026.
- The last three Current Taxes figures came in at $78000.0 (Q2 2026), $46000.0 (Q1 2026), and $89000.0 (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn | 566.42 Mn |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn | - |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn | - |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn | - |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn | 164.91 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn | 120.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn | 67.30 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn | - |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn | - |
| 10 | Solitron Devices | 74.78 Mn | 68.75 Mn | 2.47 Mn | 78,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 78,000.00 |
| Feb 28, 2026 | 46,000.00 |
| Nov 30, 2025 | 89,000.00 |
| Aug 31, 2025 | 100,000.00 |
| May 31, 2025 | 66,000.00 |
| Feb 28, 2025 | 47,000.00 |
| Nov 30, 2024 | 73,000.00 |
| Feb 29, 2024 | 25,000.00 |