Sos SOS
NYSE SOS
$0.75 +0.00 (+0.00%)
At close: Sep 11, 2026 · 4:00 PM EDT

SOS Ltd (SOS) Tax Provisions (2016 - 2018)

Sos' (SOS) quarterly Tax Provisions came in at $430000.0 in Q4 2018, up 1077.27% year-over-year from $36525.1 in Q4 2017, and up 1294.44% quarter-over-quarter from -$36000.0 in Q3 2018.

Analysis

SOS Ltd (SOS) Tax Provisions (2016 - 2018) Analysis & Trends

Sos has disclosed Tax Provisions across 3 years of filings, most recently posting $430000.0 for Q4 2018.

  • In Q4 2018, Tax Provisions rose 1077.27% year-over-year to $430000.0; the TTM figure through Dec 2018 stood at $15000.0 (up 100.1% YoY), while the FY2025 annual figure was $1000.0, up 100.41% from the prior year.
  • Tax Provisions came in at $430000.0 for Q4 2018 at Sos, up from -$36000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $430000.0 in Q4 2018 to a low of -$14.9 million in Q1 2017.
  • Average Tax Provisions over 3 years is -$2.8 million, with a median of -$41000.0 recorded in 2017.
  • Year-over-year, Tax Provisions plunged 45.39% in 2017 and surged 1077.27% in 2018.
  • Over 3 years, Tax Provisions stood at -$10.2 million in 2016, then jumped by 99.57% to -$44000.0 in 2017, then surged by 1077.27% to $430000.0 in 2018.
  • Per Business Quant data, the three most recent Tax Provisions figures were $430000.0 in Q4 2018, -$36000.0 in Q3 2018, and -$34000.0 in Q2 2018.
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2018 430,000.00
Sep 30, 2018 -36,000.00
Jun 30, 2018 -34,000.00
Mar 31, 2018 -345,000.00
Dec 31, 2017 -44,000.00
Sep 30, 2017 -41,000.00
Jun 30, 2017 -28,000.00
Mar 31, 2017 -14.85 Mn
Mar 31, 2016 -10.22 Mn