Sonos (SONO) Deferred Taxes (2017 - 2026)

Sonos has disclosed Deferred Taxes across 10 years of filings, most recently posting $314000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes rose 670.91% year-over-year to $314000.0; the TTM figure through Jun 2026 stood at -$548000.0 (up 97.08% YoY), while the FY2025 annual figure was $8000.0, up 100.04% from the prior year.
• Deferred Taxes came in at $314000.0 for Q2 2026 at Sonos, up from $24000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q2 2023 to a low of -$19.7 million in Q3 2024.
• Average Deferred Taxes over 5 years is -$1.1 million, with a median of $14000.0 recorded in 2022.
• Year-over-year, Deferred Taxes plunged 817.33% in 2024 and jumped 6142.86% in 2025.
• Over 5 years, Deferred Taxes stood at $167000.0 in 2022, then plunged by 126.95% to -$45000.0 in 2023, then surged by 373.33% to $123000.0 in 2024, then plunged by 60.98% to $48000.0 in 2025, then soared by 554.17% to $314000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $314000.0 in Q2 2026, $24000.0 in Q1 2026, and $48000.0 in Q4 2025.