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
DateValue
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