Soundhound Ai (SOUN) Deferred Taxes (2021 - 2026)
Soundhound Ai's (SOUN) quarterly Deferred Taxes came in at $24000.0 in Q2 2026, up 2300.0% year-over-year from $1000.0 in Q2 2025, and up 41.18% quarter-over-quarter from $17000.0 in Q1 2026.
Analysis
Soundhound Ai (SOUN) Deferred Taxes (2021 - 2026) Analysis & Trends
Soundhound Ai has disclosed Deferred Taxes across 6 years of filings, most recently posting $24000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 2300.0% year-over-year to $24000.0; the TTM figure through Jun 2026 stood at $1.4 million (up 111.67% YoY), while the FY2025 annual figure was $1.3 million, up 110.98% from the prior year.
- Deferred Taxes came in at $24000.0 for Q2 2026 at Soundhound Ai, up from $17000.0 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.
- Average Deferred Taxes over 5 years is -$786090.9, with a median of $1000.0 recorded in 2025.
- Year-over-year, Deferred Taxes slumped 2396.67% in 2024 and jumped 2300.0% in 2026.
- Over 5 years, Deferred Taxes stood at $2.1 million in 2022, then plunged by 98.59% to $30000.0 in 2023, then tumbled by 2396.67% to -$689000.0 in 2024, then surged by 294.19% to $1.3 million in 2025, then slumped by 98.21% to $24000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $24000.0 in Q2 2026, $17000.0 in Q1 2026, and $1.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Baidu | 33.84 Bn | 11.45 Bn | 1.76 Mn | - |
| 2 | Life360 | 3.59 Bn | 3.32 Bn | 126.90 Mn | -4.45 Mn |
| 3 | Soundhound Ai | 2.72 Bn | 2.52 Bn | 27.93 Mn | 24,000.00 |
| 4 | C3.ai | 1.47 Bn | 892.91 Mn | 11.32 Mn | - |
| 5 | Spire Global | 486.56 Mn | 394.89 Mn | 6.16 Mn | - |
| 6 | Spectral Capital | 471.83 Mn | 466.30 Mn | 3.28 Mn | - |
| 7 | Global AI | 147.15 Mn | 147.11 Mn | 82,446.00 | - |
| 8 | Veritone | 90.16 Mn | 77.74 Mn | 15.46 Mn | - |
| 9 | Agassi Sports Entertainment | 81.18 Mn | 81.11 Mn | - | - |
| 10 | Brand Engagement Network | 78.57 Mn | 69.57 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 24,000.00 |
| 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 |