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| Date | Value |
|---|---|
| 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 |