Soundhound Ai (SOUN) Deferred Taxes (2021 - 2026)
Soundhound Ai's (SOUN) quarterly Deferred Taxes came in at $17000.0 in Q1 2026, up 1800.0% year-on-year from $894.74 in Q1 2025, and down 98.73% quarter-over-quarter from $1.3 million in Q4 2025.
Soundhound Ai (SOUN) Deferred Taxes (2021 - 2026) Analysis & Trends
Soundhound Ai has disclosed Deferred Taxes across 6 years of filings, most recently posting $17000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $17000.0, up 1800.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 million (up 111.39% YoY), and the FY2025 annual result was $1.3 million, up 110.98% from the prior year.
- Deferred Taxes came in at $17000.0 for Q1 2026 at Soundhound Ai, down from $1.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q4 2022 to a low of -$11.1 million in Q3 2024.
- The 5-year median for Deferred Taxes is $0.0 (2025), against an average of -$867100.0.
- Across the five-year window, Deferred Taxes tumbled 2396.67% in 2024 and surged 1800.0% in 2026, its largest moves.
- Soundhound Ai's Deferred Taxes stood at $2.1 million in 2022, then slumped by 98.59% to $30000.0 in 2023, then sank by 2396.67% to -$689000.0 in 2024, then surged by 294.19% to $1.3 million in 2025, then sank by 98.73% to $17000.0 in 2026.
- The last three Deferred Taxes figures came in at $17000.0 (Q1 2026), $1.3 million (Q4 2025), and $1000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Soundhound Ai | 2.94 Bn | 2.72 Bn | 13.74 Mn | 17,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17,000.00 |
| Dec 31, 2025 | 1.34 Mn |
| Jun 30, 2025 | 1,000.00 |
| Mar 31, 2025 | -1,000.00 |
| Dec 31, 2024 | -689,000.00 |
| Sep 30, 2024 | -11.13 Mn |
| Jun 30, 2024 | -87,000.00 |
| Mar 31, 2024 | -281,000.00 |
| Dec 31, 2023 | 30,000.00 |
| Dec 31, 2022 | 2.13 Mn |
| Dec 31, 2021 | -923,000.00 |