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 has reported Current Taxes for 10 years, with the latest figure 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.
- Over five years, Current Taxes peaked at $2.3 million in Q2 2022 and troughed at -$6.0 million in Q2 2021.
- A 5-year average of -$317333.3 and a median of $94000.0 in 2022 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2021 and 2022: Current Taxes slumped 40160.0% in 2021, then soared 138.45% in 2022.
- Over 5 years, Current Taxes stood at -$6.0 million in 2021, then soared by 101.56% to $94000.0 in 2022, then dropped by 18.09% to $77000.0 in 2023, then surged by 119.48% to $169000.0 in 2024, then rose by 7.69% to $182000.0 in 2025.
- According to Business Quant data, Current Taxes over the past three periods registered $182000.0, $176000.0, and $169000.0 for Q4 2025, Q2 2025, and Q4 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | - |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | - |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | 190.06 Mn |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | - |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | 910,000.00 |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | 19,985.00 |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | - |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | - |
| 10 | Sos | 14.55 Mn | 9.12 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 |