What is Sono-Tek Corporation's operating — income tax?

Sono-Tek Corporation (SOTK) reported operating — income tax of $115.25K in Q4 2025.

How has Sono-Tek Corporation's operating — income tax changed year-over-year?

Sono-Tek Corporation's operating — income tax increased by 76.6% year-over-year, from $65.25K to $115.25K.

What does operating — income tax mean?

Represents the total tax liability accrued by the operating segment based on its taxable income for the period. This metric reflects the fiscal impact of government regulations on the segment's bottom-line profitability.

Sono-Tek Corporation SOTK Operating — Income Tax

Similar metrics at other companies

INSPOperating Segment — Income Tax

$13.69M+1,073%

MSGSSingle Operating Segment — Income Tax

$6.69M-81.9%

OPTTSingle Operating — Income Tax Expense Benefit

-$258.5K+17.5%

DBRGIncome Tax Expense (Benefit), Continuing Operations, Discontinued Operations

-$866K-194%

HOFTIncome Tax Expense (Benefit), Continuing Operations, Discontinued Operations

$9.4M+1,780%

ROP

ROPIncome Tax Expense (Benefit), Continuing Operations, Discontinued Operations

$126.1M+45.1%

Other financials

Income statement

See full

Revenue$5.6M+9.5%

Gross profit$2.8M+15.2%

Operating income$601.5K+109%

Net income$557.0K+70.0%

EPS (diluted)$0.03+50.0%

Balance sheet

See full

Cash & equivalents$7.3M+41.1%

Total equity$19.8M+11.1%

Total assets$26.4M+12.9%

Cash flow

See full

Operating cash flow$3.1M—

CapEx$43.7K-33.5%

Free cash flow$3.1M—

Valuation

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Market cap$96.17M+38.9%

P/E53.3×+4.8×

P/S4.6×+1.2×

Profitability

See full

Gross margin50.5%+3.0pp

Operating margin8.7%+3.8pp

Net margin8.6%+2.4pp

FCF margin14.4%—

Returns & leverage

See full

Return on equity9.6%+2.1pp

Debt / equity0.1×—

Current ratio3.5×0.0×

Where this comes from

Reported directly by Sono-Tek Corporation in its filing.

Tagged under the XBRL concept sotk:IncomeTaxExpense.

The official record: Sono-Tek Corporation’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sono-Tek Corporation's operating — income tax?: Sono-Tek Corporation (SOTK) reported operating — income tax of $115.25K in Q4 2025.
How has Sono-Tek Corporation's operating — income tax changed year-over-year?: Sono-Tek Corporation's operating — income tax increased by 76.6% year-over-year, from $65.25K to $115.25K.
What does operating — income tax mean?: Represents the total tax liability accrued by the operating segment based on its taxable income for the period. This metric reflects the fiscal impact of government regulations on the segment's bottom-line profitability.