Sos (SOS) Current Taxes (2016 - 2025)
Sos' (SOS) quarterly Current Taxes came in at $182000.0 in Q4 2025, up 7.69% year-on-year from $169000.0 in Q4 2024, and up 100.33% quarter-over-quarter from -$55.0 million in Q2 2025.
Sos (SOS) Current Taxes (2016 - 2025) Analysis & Trends
Sos has disclosed Current Taxes across 10 years of filings, most recently posting $182000.0 for Q4 2025.
- Current Taxes for Q4 2025 came in at $182000.0, up 7.69% year-over-year; the trailing twelve-month figure through Dec 2025 was $182000.0 (up 7.69% YoY), and the FY2025 annual result was $182000.0, up 7.69% from the prior year.
- Current Taxes came in at $182000.0 for Q4 2025 at Sos, up from -$55.0 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $400.0 million in Q2 2024 to a low of -$55.0 million in Q2 2025.
- The 5-year median for Current Taxes is $94000.0 (2022), against an average of $32.5 million.
- Across the five-year window, Current Taxes slumped 40160.0% in 2021 and soared 189473.46% in 2024, its largest moves.
- Sos' Current Taxes stood at -$6.0 million in 2021, then jumped by 101.56% to $94000.0 in 2022, then decreased by 18.09% to $77000.0 in 2023, then soared by 119.48% to $169000.0 in 2024, then grew by 7.69% to $182000.0 in 2025.
- The last three Current Taxes figures came in at $182000.0 (Q4 2025), -$55.0 million (Q2 2025), and $169000.0 (Q4 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SOL Strategies | 100,773.79 Bn | 100,773.79 Bn | - | - |
| 2 | Morgan Stanley | 331.35 Bn | 197.82 Bn | - | - |
| 3 | Goldman Sachs | 317.73 Bn | -619.82 Bn | - | - |
| 4 | Schwab Charles | 153.74 Bn | 108.77 Bn | - | - |
| 5 | Robinhood Markets | 75.98 Bn | 71.34 Bn | 960.00 Mn | - |
| 6 | Interactive Brokers | 38.91 Bn | 49.50 Bn | - | - |
| 7 | LPL Financial Holdings | 22.76 Bn | 21.73 Bn | - | - |
| 8 | Tradeweb Markets | 20.90 Bn | 19.65 Bn | - | - |
| 9 | Circle Internet | 20.00 Bn | 18.49 Bn | 35.01 Mn | - |
| 10 | Sos | 17.14 Mn | 13.89 Mn | - | 182,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 182,000.00 |
| Jun 30, 2025 | -55.00 Mn |
| Dec 31, 2024 | 169,000.00 |
| Jun 30, 2024 | 400.00 Mn |
| Dec 31, 2023 | 77,000.00 |
| Jun 30, 2023 | 211,000.00 |
| Dec 31, 2022 | 94,000.00 |
| Jun 30, 2022 | -47.00 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 |