Dna X (SONM) Tax Provisions (2018 - 2025)
Dna X (SONM) posted Tax Provisions of $90000.0 for Q3 2025, down 35.25% on a QoQ basis from $139000.0 in Q2 2025, and down 23.08% year-over-year from $117000.0 in Q3 2024.
Dna X (SONM) Tax Provisions (2018 - 2025) Analysis & Trends
Dna X's Tax Provisions history runs 8 years deep, the most recent figure standing at $90000.0 for Q3 2025.
- Quarterly Tax Provisions fell 23.08% year-over-year to $90000.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $308000.0 (up 0.65% YoY) and the FY2024 annual result came in at $226000.0, down 26.62% from the prior year.
- Tax Provisions was $90000.0 for Q3 2025 at Dna X, down from $139000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $139000.0 in Q2 2025 and bottomed at -$60000.0 in Q4 2021.
- A 5-year average of $73105.3 and a median of $76000.0 in 2021 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 310.0% — and 2024, when it plunged 296.3%.
- Dna X's Tax Provisions stood at -$60000.0 in 2021, then surged by 310.0% to $126000.0 in 2022, then slumped by 78.57% to $27000.0 in 2023, then plunged by 296.3% to -$53000.0 in 2024, then surged by 269.81% to $90000.0 in 2025.
- Business Quant data shows SONM's Tax Provisions at $90000.0 in Q3 2025, $139000.0 in Q2 2025, and $132000.0 in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,842.90 Bn | 2,718.46 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,572.26 Bn | 2,572.26 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 329.59 Bn | 297.69 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 314.63 Bn | 314.48 Bn | - | - |
| 5 | Palantir Technologies | 294.47 Bn | 286.44 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 227.51 Bn | 222.98 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 183.28 Bn | 180.18 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 112.44 Bn | 109.14 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 92.78 Bn | 91.83 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Dna X | 3.99 Mn | 3.99 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 90,000.00 |
| Jun 30, 2025 | 139,000.00 |
| Mar 31, 2025 | 132,000.00 |
| Dec 31, 2024 | -53,000.00 |
| Sep 30, 2024 | 117,000.00 |
| Jun 30, 2024 | 37,000.00 |
| Mar 31, 2024 | 125,000.00 |
| Dec 31, 2023 | 27,000.00 |
| Sep 30, 2023 | 96,000.00 |
| Jun 30, 2023 | 72,000.00 |
| Mar 31, 2023 | 113,000.00 |
| Dec 31, 2022 | 126,000.00 |
| Sep 30, 2022 | 72,000.00 |
| Jun 30, 2022 | 61,000.00 |
| Mar 31, 2022 | 68,000.00 |
| Dec 31, 2021 | -60,000.00 |
| Sep 30, 2021 | 90,000.00 |
| Jun 30, 2021 | 76,000.00 |
| Mar 31, 2021 | 61,000.00 |
| Dec 31, 2020 | -1.03 Mn |