Soundhound Ai (SOUN) Deferred Taxes (2021 - 2026)
Soundhound Ai (SOUN) posted Deferred Taxes of $17000.0 for Q1 2026, down 98.73% sequentially from $1.3 million in Q4 2025, and up 1800.0% YoY from $894.74 in Q1 2025.
Soundhound Ai (SOUN) Deferred Taxes (2021 - 2026) Analysis & Trends
Soundhound Ai has reported Deferred Taxes for 6 years, with the latest figure at $17000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 1800.0% year-over-year to $17000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 million (up 111.39% YoY) and the FY2025 annual result came in at $1.3 million, up 110.98% from the prior year.
- Deferred Taxes slipped to $17000.0 in Q1 2026 per SOUN's latest filing, from $1.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.1 million in Q4 2022 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes tumbled 2396.67% in 2024, then jumped 1800.0% in 2026.
- Over 5 years, 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 jumped by 294.19% to $1.3 million in 2025, then sank by 98.73% to $17000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $17000.0, $1.3 million, and $1000.0 for Q1 2026, Q4 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Soundhound Ai | 3.00 Bn | 2.79 Bn | 27.93 Mn | 24,000.00 |
Historic Data
Download 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 |