Sony (SONY) Tax Provisions (2009 - 2026)

Sony (SONY) recorded quarterly Tax Provisions of $264.5 million in Q1 2026, down 66.01% quarter-over-quarter from $778.2 million in Q4 2025, and up 458.29% on a YoY basis from $47.4 million in Q1 2025.

Sony (SONY) Tax Provisions (2009 - 2026) Analysis & Trends

Sony's Tax Provisions history runs 18 years deep, the most recent figure standing at $264.5 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 458.29% year-over-year to $264.5 million; the TTM figure through Mar 2026 stood at $2.5 billion (up 49.2% YoY), while the FY2026 annual figure was $2.3 billion, up 38.7% from the prior year.
  • Tax Provisions was $264.5 million for Q1 2026 at Sony, down from $778.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $837.2 million in Q3 2025 to a low of -$200.9 million in Q1 2022.
  • Historically, Tax Provisions has averaged $467.7 million across 5 years, with a median of $556.4 million in 2024.
  • The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 113.27% in 2025, then soared 458.29% in 2026.
  • A 5-year view of Tax Provisions shows it stood at $482.8 million in 2022, then advanced by 27.78% to $616.9 million in 2023, then climbed by 11.72% to $689.2 million in 2024, then rose by 12.91% to $778.2 million in 2025, then slumped by 66.01% to $264.5 million in 2026.
  • The last three Tax Provisions figures came in at $264.5 million (Q1 2026), $778.2 million (Q4 2025), and $837.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Apple 4,512.87 Bn 4,444.36 Bn 54.78 Bn 6.26 Bn
2 Sonos 1.81 Bn 1.56 Bn 124.65 Mn -2.24 Mn
3 Zepp Health 1.57 Bn 1.46 Bn 34.42 Mn -2.07 Mn
4 Vuzix 282.84 Mn 261.69 Mn 375,000.00 -
5 Turtle Beach 243.92 Mn 231.60 Mn 11.29 Mn -123,000.00
6 Sony 123.02 Mn -18.93 Bn 5.96 Bn 264.51 Mn
7 UTime 102.01 Mn 101.28 Mn - -
8 Axil Brands 46.07 Mn 40.55 Mn 5.04 Mn 64,306.00
9 Koss 37.68 Mn 18.82 Mn 1.00 Mn 1,825.00
10 Foxx Development Holdings 34.85 Mn 31.66 Mn -1.45 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 264.51 Mn
Dec 31, 2025 778.16 Mn
Sep 30, 2025 837.17 Mn
Jun 30, 2025 648.13 Mn
Mar 31, 2025 -73.82 Mn
Dec 31, 2024 689.21 Mn
Sep 30, 2024 612.93 Mn
Jun 30, 2024 465.98 Mn
Mar 31, 2024 556.38 Mn
Dec 31, 2023 616.88 Mn
Sep 30, 2023 390.81 Mn
Jun 30, 2023 423.89 Mn
Mar 31, 2023 156.61 Mn
Dec 31, 2022 482.78 Mn
Sep 30, 2022 620.72 Mn
Jun 30, 2022 681.02 Mn
Mar 31, 2022 -200.89 Mn
Dec 31, 2021 999.76 Mn
Sep 30, 2021 624.10 Mn
Jun 30, 2021 640.32 Mn