Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Sono Tek (SOTK) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Sono Tek (SOTK) over the last 16 years, with Q4 2025 value amounting to $86842.0.

  • Sono Tek's Tax Provisions rose 11813.02% to $86842.0 in Q4 2025 from the same period last year, while for Nov 2025 it was $394347.0, marking a year-over-year increase of 15203.04%. This contributed to the annual value of $260678.0 for FY2025, which is 1400.09% down from last year.
  • As of Q4 2025, Sono Tek's Tax Provisions stood at $86842.0, which was up 11813.02% from $102516.0 recorded in Q3 2025.
  • Sono Tek's 5-year Tax Provisions high stood at $408392.0 for Q1 2023, and its period low was -$21374.0 during Q2 2023.
  • Over the past 5 years, Sono Tek's median Tax Provisions value was $84258.0 (recorded in 2021), while the average stood at $92877.2.
  • The largest annual percentage gain for Sono Tek's Tax Provisions in the last 5 years was 86061.53% (2023), contrasted with its biggest fall of 13033.88% (2023).
  • Quarter analysis of 5 years shows Sono Tek's Tax Provisions stood at $116783.0 in 2021, then tumbled by 75.89% to $28155.0 in 2022, then surged by 611.05% to $200195.0 in 2023, then plummeted by 80.11% to $39812.0 in 2024, then surged by 118.13% to $86842.0 in 2025.
  • Its last three reported values are $86842.0 in Q4 2025, $102516.0 for Q3 2025, and $118558.0 during Q2 2025.