Sonos (SONO) Deferred Taxes (2017 - 2026)
Sonos (SONO) posted Deferred Taxes of $314000.0 for Q2 2026, up 1208.33% sequentially from $24000.0 in Q1 2026, and up 670.91% YoY from $40731.1 in Q2 2025.
Sonos (SONO) Deferred Taxes (2017 - 2026) Analysis & Trends
Sonos has reported Deferred Taxes for 10 years, with the latest figure at $314000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 670.91% year-over-year to $314000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$548000.0 (up 97.08% YoY) and the FY2025 annual result came in at $8000.0, up 100.04% from the prior year.
- Deferred Taxes improved to $314000.0 in Q2 2026 per SONO's latest filing, from $24000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.2 million in Q2 2023 and troughed at -$19.7 million in Q3 2024.
- A 5-year average of -$1.1 million and a median of $14000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 817.33% in 2024, then surged 6142.86% in 2025.
- Over 5 years, Deferred Taxes stood at $167000.0 in 2022, then slumped by 126.95% to -$45000.0 in 2023, then jumped by 373.33% to $123000.0 in 2024, then slumped by 60.98% to $48000.0 in 2025, then surged by 554.17% to $314000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $314000.0, $24000.0, and $48000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,539.83 Bn | 4,477.43 Bn | 54.77 Bn | - |
| 2 | Sony | 133.13 Bn | 119.27 Bn | 6.53 Bn | - |
| 3 | Sonos | 1.90 Bn | 1.64 Bn | 189.31 Mn | 314,000.00 |
| 4 | LG Display | 1.63 Bn | 486.32 Mn | 277.60 Mn | - |
| 5 | Zepp Health | 1.18 Bn | -101.97 Bn | 19.44 Mn | - |
| 6 | Turtle Beach | 267.71 Mn | 255.39 Mn | 11.29 Mn | -90,000.00 |
| 7 | Vuzix | 199.03 Mn | 177.88 Mn | 375,000.00 | - |
| 8 | Universal Electronics | 60.07 Mn | 30.24 Mn | 20.60 Mn | 1.84 Mn |
| 9 | Axil Brands | 38.46 Mn | 32.94 Mn | 5.04 Mn | 172,334.00 |
| 10 | Koss | 35.59 Mn | 16.74 Mn | 1.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 314,000.00 |
| Mar 28, 2026 | 24,000.00 |
| Dec 27, 2025 | 48,000.00 |
| Sep 27, 2025 | -934,000.00 |
| Jun 28, 2025 | -55,000.00 |
| Mar 29, 2025 | 874,000.00 |
| Dec 28, 2024 | 123,000.00 |
| Sep 28, 2024 | -19.74 Mn |
| Jun 29, 2024 | 850,000.00 |
| Mar 30, 2024 | 14,000.00 |
| Dec 30, 2023 | -45,000.00 |
| Sep 30, 2023 | -2.15 Mn |
| Jul 1, 2023 | 211,000.00 |
| Apr 1, 2023 | 1.19 Mn |
| Dec 31, 2022 | 167,000.00 |
| Oct 1, 2022 | -270,000.00 |
| Jul 2, 2022 | -1.11 Mn |
| Apr 2, 2022 | -143,000.00 |
| Jan 1, 2022 | 14,000.00 |
| Oct 2, 2021 | -8.43 Mn |