Solitron Devices (SODI) Tax Provisions (2010 - 2026)
Solitron Devices (SODI) reported Tax Provisions of $255000.0 for Q1 2026, up 287.5% on a YoY basis from $65806.5 in Q1 2025, and up 5.81% quarter-over-quarter from $241000.0 in Q4 2025.
Solitron Devices (SODI) Tax Provisions (2010 - 2026) Analysis & Trends
Solitron Devices has reported Tax Provisions for 10 years, with the latest figure at $255000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 287.5% year-over-year to $255000.0; the trailing twelve-month figure through Feb 2026 stood at $289000.0 (up 62.36% YoY), and the FY2026 full-year result was $289000.0, up 62.36% from the prior year.
- Tax Provisions for Q1 2026 stood at $255000.0, up from $241000.0 in the prior quarter.
- The five-year high for Tax Provisions was $255000.0 in Q1 2026, with the low at -$3.0 million in Q1 2024.
- Historically, Tax Provisions has averaged -$284111.1 across 3 years, with a median of $6000.0 in 2024.
- Annual changes were most pronounced in 2025 — Tax Provisions tumbled 1533.33% — and 2026, when it soared 287.5%.
- Solitron Devices' Tax Provisions stood at $96000.0 in 2024, then jumped by 151.04% to $241000.0 in 2025, then rose by 5.81% to $255000.0 in 2026.
- The last three Tax Provisions figures came in at $255000.0 (Q1 2026), $241000.0 (Q4 2025), and -$86000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 14,996,080.76 Bn | 14,996,065.25 Bn | 5.90 Bn | - |
| 2 | Lam Research | 409.52 Bn | 404.77 Bn | 2.91 Bn | 186.10 Mn |
| 3 | Applied Materials | 389.06 Bn | 382.32 Bn | 3.95 Bn | 419.00 Mn |
| 4 | Kla | 280.01 Bn | 275.05 Bn | 2.09 Bn | 215.77 Mn |
| 5 | Teradyne | 57.58 Bn | 57.34 Bn | 780.95 Mn | 62.16 Mn |
| 6 | Qnity Electronics | 30.30 Bn | 30.47 Bn | 618.00 Mn | 56.00 Mn |
| 7 | Entegris | 20.39 Bn | 19.94 Bn | 380.80 Mn | 1.00 Mn |
| 8 | Amkor Technology | 17.53 Bn | 15.72 Bn | 239.03 Mn | 12.30 Mn |
| 9 | Onto Innovation | 13.62 Bn | 12.97 Bn | 146.39 Mn | 4.30 Mn |
| 10 | Solitron Devices | - | - | 2.17 Mn | 255,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 255,000.00 |
| Nov 30, 2025 | 241,000.00 |
| Aug 31, 2025 | -86,000.00 |
| May 31, 2025 | -121,000.00 |
| Feb 28, 2025 | -136,000.00 |
| Nov 30, 2024 | 96,000.00 |
| Aug 31, 2024 | 6,000.00 |
| May 31, 2024 | 212,000.00 |
| Feb 29, 2024 | -3.02 Mn |
| Feb 29, 2016 | -5,000.00 |
| Nov 30, 2015 | 5,000.00 |
| Aug 31, 2015 | -7,000.00 |
| May 31, 2015 | 7,000.00 |
| Nov 30, 2014 | 12,000.00 |
| Aug 31, 2014 | 3,000.00 |
| May 31, 2014 | 4,000.00 |
| Feb 28, 2014 | 4,000.00 |
| Nov 30, 2013 | 3,000.00 |
| Aug 31, 2013 | 2,000.00 |
| May 31, 2013 | 4,000.00 |