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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 IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Sono Tek (SOTK) Tax Provisions (2016 - 2025)

Sono Tek has reported Tax Provisions over the past 16 years, most recently at $86842.0 for Q4 2025.

  • For Q4 2025, Tax Provisions rose 118.13% year-over-year to $86842.0; the TTM value through Nov 2025 reached $394347.0, up 152.03%, while the annual FY2025 figure was $260678.0, 14.0% down from the prior year.
  • Tax Provisions for Q4 2025 was $86842.0 at Sono Tek, down from $102516.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $408392.0 in Q1 2023 and troughed at -$172322.0 in Q1 2021.
  • A 5-year average of $80079.8 and a median of $79424.5 in 2021 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: tumbled 4760.99% in 2021 and later surged 860.62% in 2023.
  • Year by year, Tax Provisions stood at $116783.0 in 2021, then crashed by 75.89% to $28155.0 in 2022, then soared by 611.05% to $200195.0 in 2023, then crashed by 80.11% to $39812.0 in 2024, then soared by 118.13% to $86842.0 in 2025.
  • Business Quant data shows Tax Provisions for SOTK at $86842.0 in Q4 2025, $102516.0 in Q3 2025, and $118558.0 in Q2 2025.