Sonos (SONO) Deferred Taxes (2017 - 2026)
Sonos (SONO) posted Deferred Taxes of $24000.0 for Q1 2026, down 50.0% sequentially from $48000.0 in Q4 2025, and down 97.25% YoY from $874000.0 in Q1 2025.
Sonos (SONO) Deferred Taxes (2017 - 2026) Analysis & Trends
Sonos (SONO) has 10 years of Deferred Taxes data on file, last reported at $24000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 97.25% year-over-year to $24000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$917000.0 (up 94.88% YoY) and the FY2025 annual result came in at $8000.0, up 100.04% from the prior year.
- Deferred Taxes eased to $24000.0 in Q1 2026 per SONO's latest filing, from $48000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.2 million in Q2 2023, with the low at -$19.7 million in Q3 2024.
- Average Deferred Taxes over 5 years is -$1.2 million, with a median of $14000.0 recorded in 2022.
- Year-over-year, Deferred Taxes tumbled 817.33% in 2024 and jumped 6142.86% in 2025.
- Sonos' Deferred Taxes stood at $167000.0 in 2022, then tumbled by 126.95% to -$45000.0 in 2023, then surged by 373.33% to $123000.0 in 2024, then tumbled by 60.98% to $48000.0 in 2025, then tumbled by 50.0% to $24000.0 in 2026.
- Business Quant data shows SONO's Deferred Taxes at $24000.0 in Q1 2026, $48000.0 in Q4 2025, and -$934000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,319.52 Bn | 4,251.01 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.61 Bn | 1.36 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.32 Bn | -101.84 Bn | 19.44 Mn | - |
| 4 | Vuzix | 214.94 Mn | 193.79 Mn | 375,000.00 | - |
| 5 | UTime | 79.34 Mn | 37.42 Mn | - | - |
| 6 | Universal Electronics | 59.18 Mn | 29.36 Mn | 20.60 Mn | 1.84 Mn |
| 7 | Axil Brands | 44.10 Mn | 38.58 Mn | 5.04 Mn | 172,334.00 |
| 8 | Foxx Development Holdings | 23.69 Mn | 20.50 Mn | -1.45 Mn | - |
| 9 | Fenbo Holdings | 10.51 Mn | 7.81 Mn | - | - |
| 10 | Emerson Radio | 7.58 Mn | -4.72 Mn | -122,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 3, 2021 | 241,000.00 |