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Sonos, Inc. SONO Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$281.5M+8.4%
Gross profit$124.6M+9.7%
Operating income-$31.6M+48.4%
Net income-$28.9M+58.8%
EPS (diluted)-$0.24+58.6%

Balance sheet

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Cash & equivalents$96.5M-38.6%
Total debt$58.7M-6.9%
Total equity$384.4M+0.4%
Total assets$839.5M+6.0%

Cash flow

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Operating cash flow$163.3M+4.6%
CapEx$4.8M-14.0%
Free cash flow$157.3M+10.0%

Valuation

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Market cap$1.68B+64.5%

Profitability

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Gross margin44.8%+0.4pp
Operating margin2.2%+1.3pp
Net margin1.6%+0.9pp
FCF margin-1%

Returns & leverage

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Return on equity6.2%+3.6pp
Debt / equity0.2×0.0×
Current ratio1.6×0.0×

Where this comes from

Reported directly by Sonos, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Sonos, Inc. (SONO) reported income taxes paid, net of $1.88M in Q1 2026.
How has Sonos, Inc.'s income taxes paid, net changed year-over-year?
Sonos, Inc.'s income taxes paid, net decreased by 88.1% year-over-year, from $15.84M to $1.88M.
What is the long-term trend for Sonos, Inc.'s income taxes paid, net?
Over 3 years (2021 to 2025), Sonos, Inc.'s income taxes paid, net has grown at a 79.9% compound annual growth rate (CAGR), from $4.11M to $23.95M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.