Sos (SOS) Current Taxes (2016 - 2025)
Sos (SOS) posted Current Taxes of $182000.0 for Q4 2025, up 3.41% sequentially from $176000.0 in Q2 2025, and up 7.69% YoY from $169000.0 in Q4 2024.
Sos (SOS) Current Taxes (2016 - 2025) Analysis & Trends
Sos (SOS) has 10 years of Current Taxes data on file, last reported at $182000.0 in Q4 2025.
- Quarterly Current Taxes rose 7.69% year-over-year to $182000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $182000.0 (up 7.69% YoY) and the FY2025 annual result came in at $182000.0, up 7.69% from the prior year.
- Current Taxes advanced to $182000.0 in Q4 2025 per SOS's latest filing, from $176000.0 in the prior quarter.
- The five-year high for Current Taxes was $2.3 million in Q2 2022, with the low at -$6.0 million in Q2 2021.
- Average Current Taxes over 5 years is -$317333.3, with a median of $94000.0 recorded in 2022.
- Year-over-year, Current Taxes plunged 40160.0% in 2021 and surged 138.45% in 2022.
- Sos' Current Taxes stood at -$6.0 million in 2021, then jumped by 101.56% to $94000.0 in 2022, then declined by 18.09% to $77000.0 in 2023, then soared by 119.48% to $169000.0 in 2024, then gained by 7.69% to $182000.0 in 2025.
- Business Quant data shows SOS's Current Taxes at $182000.0 in Q4 2025, $176000.0 in Q2 2025, and $169000.0 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - | - |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - | - |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - | - |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn | 190.06 Mn |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn | - |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - | - |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - | - |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn | - |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn | 910,000.00 |
| 10 | Sos | 16.98 Mn | 13.73 Mn | - | 182,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 182,000.00 |
| Jun 30, 2025 | 176,000.00 |
| Dec 31, 2024 | 169,000.00 |
| Jun 30, 2024 | 82,000.00 |
| Dec 31, 2023 | 77,000.00 |
| Jun 30, 2023 | 81,000.00 |
| Dec 31, 2022 | 94,000.00 |
| Jun 30, 2022 | 2.32 Mn |
| Jun 30, 2021 | -6.04 Mn |
| Jun 30, 2020 | -15,000.00 |
| Dec 31, 2019 | -1,000.00 |
| Sep 30, 2019 | 2.77 Mn |
| Jun 30, 2019 | 1.83 Mn |
| Dec 31, 2018 | 2.80 Mn |
| Sep 30, 2018 | 1.91 Mn |
| Jun 30, 2018 | 1.98 Mn |
| Mar 31, 2018 | 2.09 Mn |
| Dec 31, 2017 | 2.01 Mn |
| Sep 30, 2017 | 1.98 Mn |
| Jun 30, 2017 | 1.94 Mn |