Soundhound Ai (SOUN) Deferred Taxes (2021 - 2026)
Soundhound Ai (SOUN) reported Deferred Taxes of $17000.0 for Q1 2026, up 1800.0% on a YoY basis from $894.74 in Q1 2025, and down 98.73% sequentially from $1.3 million in Q4 2025.
Soundhound Ai (SOUN) Deferred Taxes (2021 - 2026) Analysis & Trends
Soundhound Ai (SOUN) has 6 years of Deferred Taxes data on file, last reported at $17000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 1800.0% year-over-year to $17000.0; the trailing twelve-month figure through Mar 2026 stood at $1.4 million (up 111.39% YoY), and the FY2025 full-year result was $1.3 million, up 110.98% from the prior year.
- Deferred Taxes slipped to $17000.0 in Q1 2026, 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.
- A 5-year average of -$867100.0 and a median of $0.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 2396.67% in 2024 and surged 1800.0% in 2026, its largest moves.
- Tracing SOUN's Deferred Taxes over 5 years: stood at $2.1 million in 2022, then tumbled by 98.59% to $30000.0 in 2023, then slumped by 2396.67% to -$689000.0 in 2024, then jumped by 294.19% to $1.3 million in 2025, then slumped by 98.73% to $17000.0 in 2026.
- Business Quant data shows SOUN's Deferred Taxes at $17000.0 in Q1 2026, $1.3 million in Q4 2025, and $1000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Soundhound Ai | 2.62 Bn | 2.41 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 |