Soundhound Ai (SOUNW) Deferred Taxes (2021 - 2026)

Soundhound Ai's (SOUNW) 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 (SOUNW) 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 257.53 Bn 239.56 Bn 8.16 Bn -
2 Full Truck Alliance 171.61 Bn 169.06 Bn - -
3 Salesforce 152.15 Bn 140.31 Bn 8.56 Bn -
4 Uber Technologies 144.45 Bn 143.41 Bn 11.88 Bn 106.00 Mn
5 Shopify 144.09 Bn 138.34 Bn 1.55 Bn 139.00 Mn
6 ServiceNow 110.55 Bn 105.37 Bn 2.83 Bn -102.00 Mn
7 Cadence Design Systems 106.32 Bn 104.91 Bn 1.26 Bn 73.13 Mn
8 Adobe 97.77 Bn 90.88 Bn 5.73 Bn 64.00 Mn
9 Automatic Data Processing 93.39 Bn 90.16 Bn 2.87 Bn 54.30 Mn
10 Soundhound Ai - - 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