Sos (SOS) Tax Rate (2016 - 2018)

Sos (SOS) posted Tax Rate of 0.84% for Q4 2018, up 156.25% sequentially from 0.33% in Q3 2018, and down 30.0% YoY from 1.2% in Q4 2017.

Sos (SOS) Tax Rate (2016 - 2018) Analysis & Trends

Sos (SOS) has 3 years of Tax Rate data on file, last reported at 0.84% in Q4 2018.

  • Quarterly Tax Rate fell 30.0% year-over-year to 0.84% in Q4 2018, while the trailing twelve-month figure through Dec 2018 was 12.3% (up 1601.0% YoY) and the FY2025 annual result came in at 0.0%, up 151.0% from the prior year.
  • Tax Rate advanced to 0.84% in Q4 2018 per SOS's latest filing, from 0.33% in the prior quarter.
  • The five-year high for Tax Rate was 336.4% in Q4 2016, with the low at 426.49% in Q3 2016.
  • Average Tax Rate over 3 years is 43.84%, with a median of 0.33% recorded in 2018.
  • The widest YoY moves for Tax Rate: up 42743 bps in 2017, down 33526 bps in 2017.
  • Sos' Tax Rate stood at 336.4% in 2016, then plunged by 100 bps to 1.14% in 2017, then slipped by 26 bps to 0.84% in 2018.
  • Business Quant data shows SOS's Tax Rate at 0.84% in Q4 2018, 0.33% in Q3 2018, and 0.32% in Q2 2018.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 Morgan Stanley 330.70 Bn 197.17 Bn - 19.58%
2 Goldman Sachs 309.79 Bn -627.76 Bn - 13.20%
3 Schwab Charles 167.21 Bn 122.24 Bn - 22.24%
4 Futu Holdings 111.36 Bn 109.19 Bn 733.58 Mn -16.38%
5 Robinhood Markets 97.69 Bn 93.05 Bn 960.00 Mn 15.82%
6 LPL Financial Holdings 23.49 Bn 22.47 Bn - 26.45%
7 Tradeweb Markets 21.59 Bn 20.34 Bn - 23.03%
8 Circle Internet 15.14 Bn 13.62 Bn 35.01 Mn 2.47%
9 Iren 14.46 Bn 12.24 Bn 144.76 Mn 2.46%
10 Sos 16.98 Mn 13.73 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2018 0.84%
Dec 31, 2018 0.84%
Sep 30, 2018 0.33%
Sep 30, 2018 0.33%
Jun 30, 2018 0.32%
Jun 30, 2018 0.32%
Mar 31, 2018 1.16%
Mar 31, 2018 1.16%
Dec 31, 2017 1.14%
Dec 31, 2017 1.14%
Sep 30, 2017 0.95%
Sep 30, 2017 0.95%
Jun 30, 2017 0.21%
Jun 30, 2017 0.21%
Mar 31, 2017 -70.39%
Mar 31, 2017 -70.39%
Dec 31, 2016 336.40%
Dec 31, 2016 336.40%
Sep 30, 2016 -426.49%
Sep 30, 2016 -426.49%