Sonos (SONO) Deferred Taxes (2017 - 2026)
Sonos recorded quarterly Deferred Taxes of $24000.0 in Q1 2026, down 50.0% quarter-over-quarter from $48000.0 in Q4 2025, and down 97.25% year-over-year from $874000.0 in Q1 2025.
Sonos' Deferred Taxes history runs 10 years deep, the most recent figure standing at $24000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 97.25% year-over-year to $24000.0; the TTM figure through Mar 2026 stood at -$917000.0 (up 94.88% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$1.2 million and a median of $14000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 817.33% in 2024 and jumped 6142.86% in 2025, its largest moves.
- Sonos' Deferred Taxes stood at $167000.0 in 2022, then sank by 126.95% to -$45000.0 in 2023, then soared by 373.33% to $123000.0 in 2024, then sank by 60.98% to $48000.0 in 2025, then sank by 50.0% to $24000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $24000.0, $48000.0, and -$934000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,505.01 Bn | 4,436.50 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.95 Bn | 1.70 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.91 Bn | 1.80 Bn | 34.42 Mn | - |
| 4 | Vuzix | 331.33 Mn | 310.18 Mn | 375,000.00 | - |
| 5 | Turtle Beach | 256.59 Mn | 244.27 Mn | 11.29 Mn | -90,000.00 |
| 6 | Axil Brands | 44.33 Mn | 38.81 Mn | 5.04 Mn | 172,334.00 |
| 7 | Koss | 39.85 Mn | 21.00 Mn | 1.00 Mn | - |
| 8 | Foxx Development Holdings | 34.37 Mn | 31.18 Mn | -1.45 Mn | - |
| 9 | GoPro | 12.18 Mn | -28.54 Mn | 4.31 Mn | 573,000.00 |
| 10 | Emerson Radio | 8.47 Mn | -4.82 Mn | 206,000.00 | - |
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 |
| Apr 3, 2021 | -158,000.00 |
| Jan 2, 2021 | 12,000.00 |
| Oct 3, 2020 | -391,000.00 |
| Jun 27, 2020 | -250,000.00 |
| Mar 28, 2020 | 23,000.00 |
| Dec 28, 2019 | 51,000.00 |
| Sep 28, 2019 | -139,000.00 |
| Jun 29, 2019 | -570,000.00 |
| Mar 30, 2019 | 215,000.00 |
| Dec 29, 2018 | 226,000.00 |
| Sep 29, 2018 | 35,000.00 |
| Jun 30, 2018 | -29,000.00 |
| Mar 31, 2018 | 81,000.00 |
| Dec 30, 2017 | 65,000.00 |
| Sep 30, 2017 | -150,000.00 |