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Solitron Devices (SODI) Tax Provisions (2024 - 2025)

Solitron Devices (SODI) has disclosed Tax Provisions for 8 consecutive years, with $241000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 151.04% year-over-year to $241000.0, compared with a TTM value of -$102000.0 through Nov 2025, up 96.24%, and an annual FY2025 reading of $178000.0, up 105.89% over the prior year.
  • Tax Provisions was $241000.0 for Q4 2025 at Solitron Devices, up from -$86000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $241000.0 in Q4 2025 and bottomed at -$3.0 million in Q1 2024.