Sono Tek (SOTK) Tax Provisions (2010 - 2026)
Sono Tek (SOTK) recorded quarterly Tax Provisions of $153462.0 in Q1 2026, up 76.71% quarter-over-quarter from $86842.0 in Q4 2025, and up 77.55% on a YoY basis from $86431.0 in Q1 2025.
Sono Tek (SOTK) Tax Provisions (2010 - 2026) Analysis & Trends
Sono Tek's Tax Provisions history runs 17 years deep, the most recent figure standing at $153462.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 77.55% year-over-year to $153462.0; the TTM figure through Feb 2026 stood at $461378.0 (up 76.99% YoY), while the FY2026 annual figure was $461378.0, up 76.99% from the prior year.
- Tax Provisions was $153462.0 for Q1 2026 at Sono Tek, up from $86842.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $408392.0 in Q1 2023 to a low of -$21374.0 in Q2 2023.
- Historically, Tax Provisions has averaged $93795.8 across 5 years, with a median of $73961.0 in 2024.
- Biggest YoY gain for Tax Provisions was 860.62% in 2023; the steepest drop was 130.34% in 2023.
- A 5-year view of Tax Provisions shows it stood at $28155.0 in 2022, then jumped by 611.05% to $200195.0 in 2023, then sank by 80.11% to $39812.0 in 2024, then jumped by 118.13% to $86842.0 in 2025, then soared by 76.71% to $153462.0 in 2026.
- The last three Tax Provisions figures came in at $153462.0 (Q1 2026), $86842.0 (Q4 2025), and $102516.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 73.42 Bn | 72.12 Bn | 679.95 Mn | 2.67 Mn |
| 2 | Keysight Technologies | 60.20 Bn | 58.02 Bn | 995.00 Mn | -83.00 Mn |
| 3 | Garmin | 45.90 Bn | 43.20 Bn | 1.04 Bn | 67.45 Mn |
| 4 | Teledyne Technologies | 28.94 Bn | 28.64 Bn | 673.80 Mn | 51.90 Mn |
| 5 | Mks | 24.00 Bn | 23.43 Bn | 507.00 Mn | 18.00 Mn |
| 6 | Fortive | 18.63 Bn | 18.28 Bn | 675.50 Mn | 27.20 Mn |
| 7 | Trimble | 11.82 Bn | 11.59 Bn | 646.30 Mn | 32.40 Mn |
| 8 | Cognex | 10.60 Bn | 10.31 Bn | 190.94 Mn | 10.05 Mn |
| 9 | Esco Technologies | 8.14 Bn | 8.05 Bn | 131.32 Mn | 10.31 Mn |
| 10 | Sono Tek | 84.10 Mn | 69.29 Mn | 2.79 Mn | 153,462.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 153,462.00 |
| Nov 30, 2025 | 86,842.00 |
| Aug 31, 2025 | 102,516.00 |
| May 31, 2025 | 118,558.00 |
| Feb 28, 2025 | 86,431.00 |
| Nov 30, 2024 | 39,812.00 |
| Aug 31, 2024 | 73,961.00 |
| May 31, 2024 | 60,474.00 |
| Feb 29, 2024 | -17,779.00 |
| Nov 30, 2023 | 200,195.00 |
| Aug 31, 2023 | 142,075.00 |
| May 31, 2023 | -21,374.00 |
| Feb 28, 2023 | 408,392.00 |
| Nov 30, 2022 | 28,155.00 |
| Aug 31, 2022 | 14,790.00 |
| May 31, 2022 | 70,451.00 |
| Feb 28, 2022 | 47,568.00 |
| Nov 30, 2021 | 116,783.00 |
| Aug 31, 2021 | 112,392.00 |
| May 31, 2021 | 84,888.00 |