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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Dna X (SONM) Tax Provisions (2018 - 2025)

Dna X filings provide 8 years of Tax Provisions readings, the most recent being $90000.0 for Q3 2025.

  • On a quarterly basis, Tax Provisions fell 23.08% to $90000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $308000.0, a 0.65% increase, with the full-year FY2024 number at $226000.0, down 26.62% from a year prior.
  • Tax Provisions hit $90000.0 in Q3 2025 for Dna X, down from $139000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $139000.0 in Q2 2025 to a low of -$60000.0 in Q4 2021.
  • Median Tax Provisions over the past 5 years was $72000.0 (2022), compared with a mean of $65578.9.
  • Biggest five-year swings in Tax Provisions: tumbled 296.3% in 2024 and later soared 275.68% in 2025.
  • Dna X's Tax Provisions stood at -$60000.0 in 2021, then soared by 71.67% to -$17000.0 in 2022, then surged by 258.82% to $27000.0 in 2023, then tumbled by 296.3% to -$53000.0 in 2024, then surged by 269.81% to $90000.0 in 2025.
  • The last three reported values for Tax Provisions were $90000.0 (Q3 2025), $139000.0 (Q2 2025), and $132000.0 (Q1 2025) per Business Quant data.