Dna X (SONM) Tax Provisions (2018 - 2025)
Dna X's (SONM) quarterly Tax Provisions came in at $90000.0 in Q3 2025, down 23.08% YoY from $117000.0 in Q3 2024, and down 35.25% on a QoQ basis from $139000.0 in Q2 2025.
Dna X (SONM) Tax Provisions (2018 - 2025) Analysis & Trends
Dna X (SONM) has 8 years of Tax Provisions data on file, last reported at $90000.0 in 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 slipped to $90000.0 in Q3 2025, 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.
- 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 sank 296.3%.
- Tracing SONM's Tax Provisions over 5 years: stood at -$60000.0 in 2021, then soared by 310.0% to $126000.0 in 2022, then plunged by 78.57% to $27000.0 in 2023, then slumped by 296.3% to -$53000.0 in 2024, then soared by 269.81% to $90000.0 in 2025.
- The last three Tax Provisions figures came in at $90000.0 (Q3 2025), $139000.0 (Q2 2025), and $132000.0 (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -555.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | 15.38 Mn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Dna X | 4.42 Mn | 3.22 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 |