Solitron Devices (SODI) Tax Provisions (2010 - 2026)
Solitron Devices' (SODI) quarterly Tax Provisions came in at $357000.0 in Q2 2026, up 395.04% YoY from $72115.2 in Q2 2025, and up 82.14% on a QoQ basis from $196000.0 in Q1 2026.
Solitron Devices (SODI) Tax Provisions (2010 - 2026) Analysis & Trends
Solitron Devices (SODI) has 10 years of Tax Provisions data on file, last reported at $357000.0 in Q2 2026.
- Quarterly Tax Provisions rose 395.04% year-over-year to $357000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $708000.0 (up 666.4% YoY) and the FY2026 annual result came in at $230000.0, up 10.58% from the prior year.
- Tax Provisions grew to $357000.0 in Q2 2026, from $196000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $357000.0 in Q2 2026 to a low of -$3.0 million in Q1 2024.
- A 3-year average of -$222900.0 and a median of $51000.0 in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2025 — Tax Provisions tumbled 1533.33% — and 2026, when it jumped 395.04%.
- Tracing SODI's Tax Provisions over 3 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn | - |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn | 277.86 Mn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn | 419.00 Mn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn | 186.33 Mn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn | 66.79 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn | 63.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn | 16.50 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn | 8.40 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn | 28.31 Mn |
| 10 | Solitron Devices | 74.78 Mn | 68.75 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 |