Sonos, Inc. SONO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Sonos, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Sonos, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sonos, Inc.'s deferred taxes?
- Sonos, Inc. (SONO) reported deferred taxes of $24K in Q1 2026.
- How has Sonos, Inc.'s deferred taxes changed year-over-year?
- Sonos, Inc.'s deferred taxes decreased by 97.3% year-over-year, from $874K to $24K.
- What is the long-term trend for Sonos, Inc.'s deferred taxes?
- Over 3 years (2021 to 2024), Sonos, Inc.'s deferred taxes has grown at a 31.5% compound annual growth rate (CAGR), from -$8.33M to -$18.94M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.