Solitron Devices (SODI) Tax Provisions (2010 - 2026)
Solitron Devices (SODI) reported Tax Provisions of $357,000 for fiscal Q1 2027 (quarter ended May 31, 2026), compared with -$121,000 a year earlier and up 40.0% from the prior quarter.
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Analysis
Solitron Devices (SODI) Tax Provisions (2010 - 2026) Analysis & Trends
Over the twelve months ended May 31, 2026, Solitron Devices' Tax Provisions came in at $767,000; for FY2026 (ended Feb 28, 2026), it came in at $289,000, up 62.4% from FY2025.
- By fiscal year, Tax Provisions came in at $178,000 in FY2025 and -$3.02 million in FY2024.
- The fiscal Q1 2027 figure ranks as the highest quarterly Tax Provisions in data going back to fiscal Q1 2011.
- Per Business Quant data, the three fiscal quarters before Q1 2027 came in at $255,000 (Q4 2026), $241,000 (Q3 2026) and -$86,000 (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,235.65 Bn | 5,009.82 Bn | 72.14 Bn | 11.82 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,206.84 Bn | 1,831.70 Bn | 27.22 Bn | 4.92 Bn |
| 3 | Broadcom | 1,595.23 Bn | 1,521.27 Bn | 20.46 Bn | 2.19 Bn |
| 4 | Micron Technology | 1,011.16 Bn | 916.79 Bn | 47.05 Bn | 6.58 Bn |
| 5 | Advanced Micro Devices | 874.75 Bn | 831.50 Bn | 6.20 Bn | 252.00 Mn |
| 6 | Asml Holding | 634.65 Bn | 590.34 Bn | 5.90 Bn | - |
| 7 | Intel | 469.01 Bn | 338.14 Bn | 6.51 Bn | 29.00 Mn |
| 8 | Lam Research | 331.52 Bn | 308.31 Bn | 3.48 Bn | 277.86 Mn |
| 9 | Applied Materials | 321.88 Bn | 287.32 Bn | 4.59 Bn | 369.00 Mn |
| 10 | Solitron Devices | 77.69 Mn | 60.38 Mn | 2.47 Mn | 357,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 357,000.00 |
| 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 |
API Access
Solitron Devices Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=SODI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "SODI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=SODI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();