Solitron Devices (SODI) Tax Provisions (2010 - 2026)
Solitron Devices (SODI) posted Tax Provisions of $357000.0 for Q2 2026, up 82.14% sequentially from $196000.0 in Q1 2026, and up 395.04% on a YoY basis from $72115.2 in Q2 2025.
Solitron Devices (SODI) Tax Provisions (2010 - 2026) Analysis & Trends
Solitron Devices has disclosed Tax Provisions across 10 years of filings, most recently posting $357000.0 for Q2 2026.
- On a quarterly basis, Tax Provisions rose 395.04% year-over-year to $357000.0 in Q2 2026; TTM through May 2026 was $708000.0, a 666.4% increase from a year earlier, with the FY2026 full-year figure at $230000.0, up 10.58% from the prior year.
- Tax Provisions came in at $357000.0 for Q2 2026 at Solitron Devices, up from $196000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $357000.0 in Q2 2026 and troughed at -$3.0 million in Q1 2024.
- Historically, Tax Provisions has averaged -$222900.0 across 3 years, with a median of $51000.0 in 2024.
- Year-over-year, Tax Provisions tumbled 1533.33% in 2025 and soared 395.04% in 2026.
- Solitron Devices' Tax Provisions stood at $96000.0 in 2024, then jumped by 151.04% to $241000.0 in 2025, then soared by 48.13% to $357000.0 in 2026.
- The last three Tax Provisions figures came in at $357000.0 (Q2 2026), $196000.0 (Q1 2026), and $241000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn | - |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn | 419.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | 186.10 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 215.77 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | 62.16 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | 56.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | 1.00 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 4.30 Mn |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | 28.31 Mn |
| 10 | Solitron Devices | 68.46 Mn | 62.42 Mn | 2.47 Mn | 357,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 357,000.00 |
| Feb 28, 2026 | 196,000.00 |
| Nov 30, 2025 | 241,000.00 |
| Aug 31, 2025 | -86,000.00 |
| May 31, 2025 | -121,000.00 |
| Feb 28, 2025 | -106,000.00 |
| 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 |