Sonos (SONO) Tax Provisions (2017 - 2026)
Sonos' (SONO) quarterly Tax Provisions came in at -$2.2 million in Q1 2026, down 120.39% year-on-year from $11.0 million in Q1 2025, and down 127.02% quarter-over-quarter from $8.3 million in Q4 2025.
Sonos (SONO) Tax Provisions (2017 - 2026) Analysis & Trends
Sonos has disclosed Tax Provisions across 10 years of filings, most recently posting -$2.2 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$2.2 million, down 120.39% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.2 million (up 181.75% YoY), and the FY2025 annual result was $10.6 million, down 3.17% from the prior year.
- Tax Provisions came in at -$2.2 million for Q1 2026 at Sonos, down from $8.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $36.5 million in Q4 2022 to a low of -$26.4 million in Q2 2023.
- The 5-year median for Tax Provisions is $950000.0 (2024), against an average of $2.4 million.
- Across the five-year window, Tax Provisions slumped 3200.0% in 2023 and jumped 1671.43% in 2025, its largest moves.
- Sonos' Tax Provisions stood at $36.5 million in 2022, then sank by 67.15% to $12.0 million in 2023, then sank by 153.55% to -$6.4 million in 2024, then soared by 229.24% to $8.3 million in 2025, then slumped by 127.02% to -$2.2 million in 2026.
- The last three Tax Provisions figures came in at -$2.2 million (Q1 2026), $8.3 million (Q4 2025), and $3.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,366.25 Bn | 4,297.75 Bn | 54.78 Bn | 6.26 Bn |
| 2 | Sonos | 1.75 Bn | 1.50 Bn | 124.65 Mn | -2.24 Mn |
| 3 | Zepp Health | 1.27 Bn | 1.16 Bn | 34.42 Mn | -2.07 Mn |
| 4 | Turtle Beach | 267.51 Mn | 255.19 Mn | 11.29 Mn | -123,000.00 |
| 5 | Vuzix | 257.23 Mn | 236.08 Mn | 375,000.00 | - |
| 6 | Sony | 114.28 Mn | -18.94 Bn | 5.96 Bn | 264.51 Mn |
| 7 | UTime | 53.53 Mn | 52.80 Mn | - | - |
| 8 | Axil Brands | 40.77 Mn | 35.25 Mn | 5.04 Mn | 64,306.00 |
| 9 | Koss | 37.77 Mn | 18.91 Mn | 1.00 Mn | 1,825.00 |
| 10 | Foxx Development Holdings | 20.59 Mn | 17.40 Mn | -1.45 Mn | - |
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 |