Sonos (SONO) Deferred Taxes (2017 - 2026)

Sonos has disclosed Deferred Taxes across 10 years of filings, most recently posting $24000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $24000.0, down 97.25% year-over-year; the trailing twelve-month figure through Mar 2026 was -$917000.0 (up 94.88% YoY), and the FY2025 annual result was $8000.0, up 100.04% from the prior year.
• Deferred Taxes came in at $24000.0 for Q1 2026 at Sonos, down from $48000.0 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.
• The 5-year median for Deferred Taxes is $14000.0 (2022), against an average of -$1.2 million.
• Across the five-year window, Deferred Taxes sank 817.33% in 2024 and soared 6142.86% in 2025, its largest moves.
• Sonos' Deferred Taxes stood at $167000.0 in 2022, then slumped by 126.95% to -$45000.0 in 2023, then surged by 373.33% to $123000.0 in 2024, then slumped by 60.98% to $48000.0 in 2025, then slumped by 50.0% to $24000.0 in 2026.
• The last three Deferred Taxes figures came in at $24000.0 (Q1 2026), $48000.0 (Q4 2025), and -$934000.0 (Q3 2025), per Business Quant data.