Sonos (SONO) Tax Provisions (2017 - 2026)
Sonos (SONO) posted Tax Provisions of -$2.2 million for Q1 2026, down 127.02% sequentially from $8.3 million in Q4 2025, and down 120.39% YoY from $11.0 million in Q1 2025.
Sonos (SONO) Tax Provisions (2017 - 2026) Analysis & Trends
Sonos (SONO) has 10 years of Tax Provisions data on file, last reported at -$2.2 million in Q1 2026.
- Quarterly Tax Provisions fell 120.39% year-over-year to -$2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.2 million (up 181.75% YoY) and the FY2025 annual result came in at $10.6 million, down 3.17% from the prior year.
- Tax Provisions eased to -$2.2 million in Q1 2026 per SONO's latest filing, from $8.3 million in the prior quarter.
- The five-year high for Tax Provisions was $36.5 million in Q4 2022, with the low at -$26.4 million in Q2 2023.
- Average Tax Provisions over 5 years is $2.4 million, with a median of $950000.0 recorded in 2024.
- Year-over-year, Tax Provisions plunged 3200.0% in 2023 and surged 1671.43% in 2025.
- Sonos' Tax Provisions stood at $36.5 million in 2022, then slumped by 67.15% to $12.0 million in 2023, then slumped by 153.55% to -$6.4 million in 2024, then soared by 229.24% to $8.3 million in 2025, then tumbled by 127.02% to -$2.2 million in 2026.
- Business Quant data shows SONO's Tax Provisions at -$2.2 million in Q1 2026, $8.3 million in Q4 2025, and $3.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,319.52 Bn | 4,251.01 Bn | 54.78 Bn | 6.26 Bn |
| 2 | Sonos | 1.61 Bn | 1.36 Bn | 124.65 Mn | -2.24 Mn |
| 3 | Zepp Health | 1.32 Bn | -101.84 Bn | 19.44 Mn | -214,000.00 |
| 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 | 3.60 Mn |
| 7 | Axil Brands | 44.10 Mn | 38.58 Mn | 5.04 Mn | 64,306.00 |
| 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 | -2.24 Mn |
| Dec 27, 2025 | 8.30 Mn |
| Sep 27, 2025 | 3.53 Mn |
| Jun 28, 2025 | 2.60 Mn |
| Mar 29, 2025 | 11.00 Mn |
| Dec 28, 2024 | -6.42 Mn |
| Sep 28, 2024 | -9.19 Mn |
| Jun 29, 2024 | 8.94 Mn |
| Mar 30, 2024 | -700,000.00 |
| Dec 30, 2023 | 11.99 Mn |
| Sep 30, 2023 | -1.33 Mn |
| Jul 1, 2023 | 5.90 Mn |
| Apr 1, 2023 | -26.40 Mn |
| Dec 31, 2022 | 36.50 Mn |
| Oct 1, 2022 | -3.45 Mn |
| Jul 2, 2022 | -2.07 Mn |
| Apr 2, 2022 | -800,000.00 |
| Jan 1, 2022 | 7.65 Mn |
| Oct 2, 2021 | 3.22 Mn |
| Jul 3, 2021 | 858,000.00 |