Sono Tek (SOTK) Tax Provisions (2010 - 2026)
Sono Tek (SOTK) posted quarterly Tax Provisions of $153462.0 for Q1 2026, up 77.55% year-over-year from $86431.0 in Q1 2025, and up 76.71% on a QoQ basis from $86842.0 in Q4 2025.
Sono Tek (SOTK) Tax Provisions (2010 - 2026) Analysis & Trends
Sono Tek (SOTK) has reported Tax Provisions for 17 consecutive years, with $153462.0 the latest figure, recorded in 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 came in at $153462.0 for Q1 2026 at Sono Tek, up from $86842.0 in the prior quarter.
- The five-year high for Tax Provisions was $408392.0 in Q1 2023, with the low at -$21374.0 in Q2 2023.
- Average Tax Provisions over 5 years is $93795.8, with a median of $73961.0 recorded in 2024.
- The largest YoY upside for Tax Provisions was 860.62% in 2023 against a maximum downside of 130.34% in 2023.
- Year by year, Tax Provisions stood at $28155.0 in 2022, then jumped by 611.05% to $200195.0 in 2023, then slumped 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.
- According to Business Quant data, Tax Provisions over the past three periods registered $153462.0, $86842.0, and $102516.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | 2.67 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | 5.26 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -83.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | 51.90 Mn |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | 27.20 Mn |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 32.40 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | 10.05 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | 28.40 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 67.45 Mn |
| 10 | Sono Tek | 92.43 Mn | 77.62 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 |