Dna X (SONM) Tax Provisions (2018 - 2025)
Dna X (SONM) reported Tax Provisions of $90000.0 for Q3 2025, down 23.08% on a YoY basis from $117000.0 in Q3 2024, and down 35.25% quarter-over-quarter from $139000.0 in Q2 2025.
Dna X (SONM) Tax Provisions (2018 - 2025) Analysis & Trends
Dna X has reported Tax Provisions for 8 years, with the latest figure at $90000.0 in Q3 2025.
- For the quarter ending Q3 2025, Tax Provisions fell 23.08% year-over-year to $90000.0; the trailing twelve-month figure through Sep 2025 stood at $318000.0 (up 3.92% YoY), and the FY2024 full-year result was $236000.0, down 23.38% from the prior year.
- Tax Provisions for Q3 2025 stood at $90000.0, down from $139000.0 in the prior quarter.
- The five-year high for Tax Provisions was $139000.0 in Q2 2025, with the low at -$43000.0 in Q4 2024.
- Historically, Tax Provisions has averaged $74631.6 across 5 years, with a median of $76000.0 in 2021.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 407.32% — and 2024, when it sank 259.26%.
- Dna X's Tax Provisions stood at -$41000.0 in 2021, then surged by 407.32% to $126000.0 in 2022, then plunged by 78.57% to $27000.0 in 2023, then slumped by 259.26% to -$43000.0 in 2024, then jumped by 309.3% 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 | 2,819.83 Bn | 2,741.56 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,056.91 Bn | 1,042.76 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 530.68 Bn | 492.11 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 306.85 Bn | 298.93 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 199.03 Bn | 194.49 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 170.56 Bn | 167.51 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 106.91 Bn | 103.62 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 86.43 Bn | 86.31 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 79.42 Bn | 78.48 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Dna X | 6.44 Mn | 5.24 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 | -43,000.00 |
| 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 | -41,000.00 |
| Sep 30, 2021 | 90,000.00 |
| Jun 30, 2021 | 76,000.00 |
| Mar 31, 2021 | 61,000.00 |
| Dec 31, 2020 | -1.03 Mn |