Soundhound Ai (SOUN) Deferred Taxes (2021 - 2026)
Soundhound Ai recorded quarterly Deferred Taxes of $17000.0 in Q1 2026, down 98.73% quarter-over-quarter from $1.3 million in Q4 2025, and up 1800.0% year-over-year from $894.74 in Q1 2025.
Soundhound Ai's Deferred Taxes history runs 6 years deep, the most recent figure standing at $17000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 1800.0% year-over-year to $17000.0; the TTM figure through Mar 2026 stood at $1.4 million (up 111.39% YoY), while the FY2025 annual figure 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.
- 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 slumped 2396.67% in 2024 and soared 1800.0% in 2026, its largest moves.
- Soundhound Ai's Deferred Taxes stood at $2.1 million in 2022, then sank by 98.59% to $30000.0 in 2023, then plunged by 2396.67% to -$689000.0 in 2024, then soared by 294.19% to $1.3 million in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Soundhound Ai | 3.44 Bn | 3.23 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 |