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Sonos (SONO) Deferred Taxes (2017 - 2025)

Sonos (SONO) has disclosed Deferred Taxes for 9 consecutive years, with $48000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 60.98% to $48000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$67000.0 through Dec 2025, up 99.64% year-over-year, with the annual reading at $8000.0 for FY2025, 100.04% up from the prior year.
  • Deferred Taxes hit $48000.0 in Q4 2025 for Sonos, up from -$934000.0 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.
  • Historically, Deferred Taxes has averaged -$1.4 million across 5 years, with a median of $12000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: plummeted 2054.73% in 2021 and later surged 6142.86% in 2025.
  • Year by year, Deferred Taxes stood at -$8.4 million in 2021, then skyrocketed by 101.98% to $167000.0 in 2022, then plummeted by 126.95% to -$45000.0 in 2023, then skyrocketed by 373.33% to $123000.0 in 2024, then plummeted by 60.98% to $48000.0 in 2025.
  • Business Quant data shows Deferred Taxes for SONO at $48000.0 in Q4 2025, -$934000.0 in Q3 2025, and -$55000.0 in Q2 2025.